Accounts Receivable Operator with French

Main responsibilities:

• Process payments: perform payment booking with invoice matching, customer deductions and/or advances;

• Cash collection: regular follow-up (reminders, phone calls) with customers/Commercial Unit to ensure effective and on-time collection of receivables;
• Accounts reconciliation;
• Control customer exposure and overdues in order to take appropriate actions in agreement with Management to be in line with credit policy and objectives
• Participate to local meetings;
• Process and follow-up customer inquiries related to its scope;
• Contact customers on appropriate communication channel (phone, e-mail, chat, …) as needed;
• Continuous improvement: identify, propose and implement development activities to improve the performance on a continuous basis.