Collections Specialist

Job Summary

A company is looking for a Charg de Recouvrement for a 6-month contract.

Key Responsibilities

• Manage the daily follow-up of invoices and identify payment delays
• Update client administrative information on various platforms and ensure compliance for payment processing
• Maintain professional communication with clients and collaborate with internal teams to resolve issues

Required Qualifications

• At least 1 year of experience in debt collection or accounts receivable management
• Experience with billing platforms (e.g., Chorus Pro, SAP Ariba, Coupa) is a plus
• Highly organized and rigorous with the ability to manage multiple tasks
• Fluent in French and proficient in professional English
• Comfortable working autonomously in a remote environment