Accounts Receivable with French

Apply incoming cash to outstanding invoices manually or by enhancing Autobank rules.
Resolve under/overpayments.
Resolve incidents with customers about queries and payments.
Build relationships and credibility with internal and external customers.
Proactively handle collections within a portfolio of customers, based on policies and procedures defined by the company.
Ensure proper financial measures for collections.
Address insolvencies according to company policies and procedures.
Carry out the reconciliation of customer accounts when required.
Be in charge of providing support in accounting closings
Experience with ERP systems (SAP, Autobank, Salesforce, and Smarteye) is a plus.
Experience with automation of credit to cash process between different tools.
Strong and clear communication.
Detail & solution-oriented person.
Fluent in English (B2) good command of both oral & written and good level of French.

Nunca envíes tu información personal (DNI, foto,...), datos bancarios ni realices ningún pago para solicitar un empleo