Join our team as an Accounts Receivable Specialist! This remote role can be based anywhere in the UK and requires a native French speaker to manage accounts effectively across our international operations. Youll be responsible for driving profitable sales while minimizing risk, ensuring smooth payment processes, and maintaining strong account management.
At our company, youll be part of a collaborative, supportive team that values professional growth and innovation. If youre detail-oriented, proactive, love working in a fast paced environment and passionate about delivering accurate and timely financial services, wed love to hear from you!
Cash Collection
1. Build strong relationships with sales teams and customers to optimize collections and ensure repeat business.
2. Proactively chase overdue payments via phone/email, using tact and negotiation skills.
3. Monitor aged debt, enforce payment terms, and provide accurate collection reports.
4. Handle order release and resolve queries promptly to maintain customer satisfaction.
5. Maintain detailed records of collection activities, commitments, and disputes.
6. Support month-end reporting and liaise with Finance and Sales teams.
7. Update customer master data and process adjustments (discounts, refunds, write-offs).
8. Set credit terms and limits for new/existing customers, consid...