Related skills
ms office accounts receivable excel erp systems credit control📋 Description
- Manage collections for an assigned portfolio across multiple regions
- Follow up on overdue invoices in English and French
- Build relationships with customers to accelerate payments and resolve disputes
- Partner with Sales, Customer Service, and Finance to resolve billing issues
- Monitor credit exposure and escalate risks as needed
- Contribute to monthly cash collection targets and reduce DSO
🎯 Requirements
- 2 to 5 years of experience in cash collection, AR, or credit control
- Fluency in English and French, both written and spoken
- Strong communication and negotiation skills, customer-focused
- Proficiency in MS Office, especially Excel
- Experience with ERP systems is a plus
- Strong organizational skills with ability to manage multiple priorities
🎁 Benefits
- Virtual onboarding and hackathons, global team events
- Hybrid and remote work flexibility
- Generous paid time-off policy (varies by location)
- Lifestyle allowance
- Stock options for all full-time employees
- Employee Resource Groups and country-specific benefits
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