Cash Collection Specialist

Are you looking for a new and interesting challenge within a company? Do you want to work closely with different stakeholders? Do you have an outgoing personality and do you like having contact with customers? If so, this opportunity is made for you.

Tasks

• Contacting and following-up daily your customers by phone calls or e-mails
• Understanding the whole OTC process for a better dispute management
• Understanding the legal and contractual recruitment scope
• Coordinating with the Billing Teams to solve invoice related disputes
• Collaborating with the Sales Team in negotiations with customers
• Liaising with the Cash Allocation Team to follow-up customers’ payments and its correct matching
• Giving and keeping visibility to the Sales Team on their portfolio’s Collection status
• Collaboration on one-off French and European projects (reporting, training, process improvement, etc)
• Preparing the litigation file for Legal procedures
• Achieving monthly personal and team Collection targets around Bad Debt and Cash-in amounts

Requirements

• You are fluent and professional in English and ideally native in French
• You are dynamic, and organized with a methodical approach
• You have good negotiation and communication skills (spoken and written)
• You can handle a high volume of actions (outbound and inbound calls, payment negotiation, disputes)
• You are Customer focus
• You are able to work under pressure to attain company objectives and Cash Collection KPIs