We are looking for motivated and results-driven Cash Collection Specialists to join a rapidly expanding Finance Shared Services Center. This role is a key driver in enhancing the client's working capital performance across multiple continents. If you thrive in a fast-paced, international environment and are passionate about maximizing cash flow, this is your next challenge.

Description

Key Responsibilities

• Credit and Collections: Proactively manage a designated portfolio of complex B2B customer accounts (EAMEI) to ensure timely cash collection and minimize overdue balances.
• Stakeholder Engagement: Build strong, collaborative relationships with Sales, Customer Service, and Finance teams to quickly resolve disputes and payment issues.
• Process Improvement: Identify and propose solutions to continuously improve collection processes, systems, and cash application efficiency.
• Reporting & Analysis: Prepare accurate forecasts, analyze collection trends, and report on key KPIs (e.g., DSO, Ageing).

Profile

What You Bring

• Experience: Proven experience (2+ years) in B2B credit control, accounts receivable, or cash collection, ideally within an international Shared Services environment.
• Language Skills: Fluency in English & French is essential.
• Technical Acumen: Strong proficiency with ERP systems (e.g., SAP, Oracle) and MS Excel.
• Soft Skills: Negotiation, communication, and problem-solving skills. A strong sense of ownership and urgency.

Why Join This Journey?

• Impact: Play a direct role in the client's growth strategy and process harmonization efforts.

Job Offer

• Hybrid working model.
• A good opportunity for your professional growth.