Are you a fluent French speaker with expertise in Collection/ Billing/ Accounts Receivable? This exciting opportunity invites you to join a prominent multinational corporation, to a dynamic and innovative workspace equipped with cutting-edge technologies and streamlined processes.

Your key responsibilities will be:

- Managing credit accounts

- Handling invoicing processes

- Streamlining incoming payment procedures

- Implementing effective collection strategies and dunning practices

- Resolving customer disputes efficiently

- Overseeing AR closing procedures and executing periodic activities

- Conducting precise cash forecasting for your assigned portfolio

Requirements:

- Fluent in French and have an upper-intermediate knowledge of English.

- Good knowledge of MS Office tools

- Good communication skills

Benefits:

- Bonus

- Cafeteria

- Health insurance