Job Description

The role follows the receipt and application of cash to customer accounts (B2B), and ensures a balance of sales versus risk, thus minimising bad debt.

Resolution of disputes and deductions

Collecting past due accounts

Taking payments via SEPA/ Direct Debit and Credit Card

Arranging refunds as required

Negotiation of payment plans and managing legal and special collections

investigating , with aim to resolving credit block issuesEnsure Compliance

Required Knowledge, Skills, and Abilities

The successful candidate must have experience experience in a similar role, fluency in French , a good level of MS Office, and ideally SAP , ability to work under pressure and to deadlines.