A MNC client of Cpl is hiring a fluent French-speaking Accounts Receivable Specialist. In this role, you will manage a diverse portfolio of customer accounts, collaborating with international teams to support credit management, collections, and reporting. This position offers excellent career development opportunities, hybrid working, and the chance to grow within a dynamic global environment.
Responsibilities:
·Carry out day-to-day collections activities within the shared services function, ensuring adherence to defined process standards.
·Manage and prioritise the AR ledger to achieve assigned daily, weekly, and monthly debt collection targets.
·Record, track, and follow up on customer disputes in a timely manner.
·Collaborate with internal teams and customers to investigate and resolve disputes effectively.
·Partner with the Credit Team to ensure compliance with established Credit Policy guidelines.
·Prepare and maintain accurate aged debt reports in line with SOX requirements.
·Support additional tasks and responsibilities as needed to meet business objectives.
Requirements:
·1.5+ years in a similar role, ideally within a fast-paced multinational or shared service centre environment.
·Advanced proficiency in Microsoft Excel and Word, with strong analytical ability and high attention to detail.
·Strong communication and negotiation skills, with fluency in French and English.
·Highly organised, able to prioritise tasks effectively and meet tight deadlines to achieve collection targets.
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