Our client a multinational, global leader in oral healthcare solutions. With 62 years of dental industry experience. Experts in surgical, regenerative and restorative products, and digital dentistry solutions that work alongside world-class educational opportunities.
Main Functions:
- Collect open invoice amounts to make sure that money for due invoices enters as quick as possible and automatically in the designated area bank accounts.
- Inform customer about overdue invoices by phone, mail or e-mail
- Unallocated Cash and Shortpays, credit notes and credit balances clean up down to the minimum. Perform account reconciliation to make sure the customer account reflects the correct debt of the customer, which is a basic necessity for later collection.
- Attend customers by phone, mail and e-mail for all account receivable related questions and provide the requested information
We are looking for a person with the following qualifications, experience and skills:
- Bachelor desirable
- Knowledge of at least one operating system (preferably Oracle)
- Knowledge of collection process basics
- Good Excel skills
- Familiar with the work in a collection department
- Customer focused
- Stress resistant
- Organized
- Communication skills/Used to make lots of phone calls
- French native and English Spanish good command
-Competitive salary.
-Full time position.
-Multicultural environment.
-Social Benefits
- 1 Year contract
