Job Description

Key duties:

• Support sales and service evaluating all new business opportunities
• Ensuring you are working in line with company policies and procedures
• Maintaining customer data
• Working with collections activity
• Provide escalations when needed
• Produce monthly reports and forecasting
• Achieve debtor targets for overdue debt and unallocated cash
• Annual review of credit limits

Required Knowledge, Skills, and Abilities

Fluent French (beneficial but not essential) able to speak either Dutch, German and Polish SAP experience Strong negotiation skills The ability to explain financial matters Worked with all levels of management Experience working within Credit Control