Are you passionate about driving cash collection performance while managing complex international customer portfolios?
Do you enjoy working cross-functionally with Sales and Finance to resolve disputes and improve cash flow?
Are you ready to take ownership and make a real impact on financial operations?

In this dynamic new role you will

Manage a portfolio of French and international customers, ensuring timely follow‑up via phone and email.
Drive daily cash collection activities and collaborate closely with the Shared Service Center (SSC) responsible for cash application.
Partner effectively with Sales teams to resolve customer account issues, disputes, and escalations within agreed timelines.
Have a Weekly reporting meeting to direct supervisor
Update the AR overdues database with appropriate comments
Regular meetings with local sales team (escalation, dispute follow-up)
Ensure invoices are correctly loaded into the customers platforms with the support of the SSC (Chorus, Tungsten, Coupa…)
Send ad-hoc reminders or statements of accounts in addition of automatic reminders
Internal and External customer interface
Meet defined department goals and activity metrics
Participate to financial closing (bad debt accrual,..)
Propose Write-off for uncollectable receivables

Senior cash collector 12 month contract

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