Accounts Receivable Specialist | French

Finance / Accounting

Are you seeking a challenging opportunity in Accountancy? Do you speak excellent French and English? Our client is an international company that assists clients in growing their businesses by simplifying B2B payments. In this role, you will be responsible for the French market, working to establish excellent relationships with its business clients.

The company offers a long-term opportunity, a supportive multicultural environment and challenging assignments.

Main Responsibilities:

  • Resolve outstanding receivable issues by interacting with business customers
  • Execute collections treatment schedule, including calls, emails, account suspension, and recovery placement
  • Conduct daily business to business collection calls
  • Perform account research and analysis, preparing and maintaining various reports
  • Maintain an accurate aging report and execute necessary account adjustments
  • Track and resolve outstanding payment issues, providing exceptional customer support

Main requirements:

  • 1 year of invoice and payment reconciling experience; preferable in B2B setting
  • Excellent fluency in French and English is a MUST
  • Affinity with numbers, advanced Excel skills
  • Exceptional customer service skills
  • Strong negotiation skills, detail-oriented and ability to work independently

What's in it for you?

  • Contribution to the pension plan
  • Training & Coaching Trajectory
  • International, close-knit team of colleagues
  • 100% public transport reimbursement

Please take into consideration that we can only consider applicants who are currently living in and are legally entitled to work in the Netherlands.