Collections Specialist with French

Collections Specialist with French. Manage a portfolio of moderately complex, higher-risk accounts to drive timely payment. Develop account-level collection strategies, investigate drivers of delinquency, and coordinate corrective actions to enable timely payment.

Requirements

• 2–4 years of experience in finance customer service, or a related field
• Experience in collections, accounts receivable, or order-to-cash processes
• Proficiency in ERP/AR systems (e.g., SAP, Oracle, NetSuite) and strong Microsoft Excel skills
• Excellent verbal and written communication skills with the ability to negotiate professionally and collaborate with cross-functional teams
• Proficiency in English (C1) and French (C1) is required to support our global customer base

Benefits

• Stable job in multinational company based on employment contract
• Flexible hybrid model -3 office days and 2 remote days per week
• Great opportunity for professional development
• Structured onboarding process and Buddy program for new joiners
• Open and friendly organizational culture based on the pillars of well-being and diversity & inclusion