Accounts Receivable with English/French/German/Italian/Spanish

Job Description

• Communicating with the client (including other internal departments), sales offices or other external parties in relation to processed activities and solving issues;
• Develops good client relationships and good relations with the colleagues (within the project);
• The duties of a Collections Specialist include collection
• Customer service on collection issues, process customer refunds, Direct Debit, process and review account adjustments, resolve client discrepancies and short payments.
• Enlist the efforts of sales and senior management when necessary to accelerate the collection process;

Qualifications

• At least 1-year experience in Accounts Receivable/Collections;
• Fluency in French/English/Spanish/Italian/German language (minimum B2 level) and good command of English is a must;
• Experience of SAP Accounts Receivable systems.

Additional Information

• Bonuses for your results;
• A friendly atmosphere and a multinational environment.
• Meal tickets ;
• Wide range of development and training options (including soft skills and language courses);
• Medical coverage;
• Bookster and Benefits Online for you to enjoy your hobbies.