Accounts Receivable Operator with French

Logo of BIC GBS Centre

BIC GBS Centre


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.

Required skills

Accounts Receivable


Additional medical insurance
Annual bonuses
Food vouchers
Sports card
Transport expenses covered