Integrating debt recovery into the Accounts Receivable department aims to improve liquidity and reduce debtor risk. This role adds value by identifying and correcting inefficiencies to enhance internal processes.

 

Responsabilities

• Processing customer invoices
• Tracking payments and managing payment reminders
• Participating in other accounting and administrative tasks related to the role

 

• A supportive culture with excellent opportunities for professional and personal development.

• A dynamic work and collaborative environment with a highly motivated multi-cultural and international sites team

• Attractive pension fund with 3 types of employees’ contributions

• Premium and worldwide coverage with Zurich insurance fully supported by the company

• Commercial education (CFC)
• Proficiency in common computer tools
• Precise, dynamic, methodical, and motivated
• Team spirit
• English level B2