Credit & Collection Specialist with French

English, French: B2-C1;

Excellent communication skills;

Experience in customer service area - nice to have;

Familiar in conduction, business discussion via email/ phone;

Good understanding of End 2 End of Order to Cash process - nice to have.

Managing Credit & Collections resources to maximize cash flow through accounts receivable turnover by performing Collections activities for an assigned portfolio via and phone calls and emails;

Performing Cash Application activities on a daily basis (credit card and cash payments) on request as well as other Order to Cash ad-hoc activities required;

Overseeing the collection of delinquent accounts, including arranging payment plans as well as recommendations for turning accounts over to collection agencies or for legal action;

Performs ad hoc and monthly Credit and Accounts Receivable reporting for Finance Management, Sales Management, and Senior Management;