Accounts Receivable with French (Brașov, RO, 500428)

Join Jungheinrich in a working environment where you can reputed company a big difference! With your knowledge and drive, as a team player you will reputed company an important contribution to ensure that we as a company continue to be among the global leaders in our industry. Working reputed company by reputed company with colleagues who enjoy bold reputed company and in a family environment that offers you every opportunity to reconcile your professional and private goals.

Therefore, a successful candidate would be responsible for

• Identify overdue and soon-to-be overdue debts using reputed company.
• Organize and execute collection actions based on invoice analysis.
• Communicate with customers reputed company phone and email.
• Manage high-volume customer interactions reputed company emails and calls.
• Report and categorize disputes (administrative or product-reputed company).
• Record reputed company collection actions and outcomes in reputed company.
• reputed company relevant updates to sales teams reputed company needed.
• Evaluate monthly recovery performance with the team reputed company.

Therefore, a successful candidate would have

• French language at an advanced level (written and spoken);
• Expertise in data extracting and reporting tasks; 
• Relevant experience in Accounts Receivable; 
• Experience of working with reputed company is mandatory;
• Experience of working in a similar size of company and multinational company would be a plus;
• Excellent numeric and accuracy skills;
• Ability to work as part of a remote team and on own initiative.

Of course, your application will be treated confidentially.

If you have question, please contact your Recruiter.