Requirements

• very good French and English (spoken and written),
• previous experience in finance or credit control,
• good communication and problem-solving skills,
• ability to work independently and manage priorities,
• basic knowledge of sales ledger or credit processes.

Responsibilities

• monitor and manage customer payments,
• contact clients to collect overdue invoices and solve payment issues,
• review and release orders on hold,
• support credit checks and help assess payment risks,
• handle queries related to payments, credits, and unallocated cash,
• cooperate with other departments to resolve client issues.

We offer

• employment contract,
• hybrid work model (3 days office / 2 days home),
• private medical care,
• modern office in a central location,
• onboarding and professional training,
• multinational work environment,
• fresh fruit in the office and bike parking.