French-speaking Cash Collection Analyst
About this role
French-speaking Cash Collection Analyst
The role is working collaboratively with the EMEA Collections Team to develop and sustain business practices and/or procedures for all related processes and data related to Customer Collections and Dispute Management. The individual will also work with key external/internal partners and this interaction will require fluent language for the role being recruited. The role must demonstrate timely collection of cash for outstanding receivables in an effort to minimize DSO and support consistent inflow of cash for the company.
How You’ll make an impact:
- Manage the assigned Debtors report for timely collection of overdue invoices by contacting customers via telephone / email to understand any reasons for delays and to (help to) remove the reasons and ensure payment from the customer.
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