Our client, a company that is recognized among the best corporate citizens globally and leading technology companies, is looking for candidates to fill the vacancy of Cash Collection Specialist with English and French language.

The Cash Collection & Accounts Receivable team facilitates collections of customer payments and is ensuring timely collections and correct allocations, resolving and escalating disputes, and issuing regular reports for respective regions.

Your main responsibilities will be:

• Ensuring prompt payment
• Monitoring of debt status on the accounts
• Carrying out cash forecasts and reportings
• Communictaing with the customer via phone or email
• Dealing with the incoming payments
• Resolve and answer any client queries
• Cooperation with other colleagues
• Data collection and reporting
• Ensuring prompt payment

REQUIREMENTS:

• Theoretical knowledge of finance principles is a must
• Relevant educational background
• Excellent command of English and French language
• Advanced user of Microsoft Office Package (especially MS Excel)

BENEFITS:

• Flexible working hours
• Home office
• Language courses
• Contribution to health and accident insurance
• 5 weeks of holidays
• Meal vouchers
• Contribution to Multi Sport card
• Cafeteria
• Fruit and refreshment at workplace
• Special mobile tariff offer

The company also offers a rotation program, opportunity for career growth both horizontally and vertically and stable employment with high standards of work.