<ul>
<li>Manage A/R receivable of the company</li>
<li>Manage direct contact with Customer A/P to optimize cash collection operations</li>
<li>Manage operational relationship with credit insurance company</li>
<li>Work in partnership with Customer Service, Country Sales Deptartment in order to align actions to recover payments from customers </li>
<li>Assure correct A/R accounting</li>
</ul>
Requirements
<ul>
<li>University degree in Tax, Accounting, Finance or similar</li>
<li>At least 1 year of experience in a Credit Collector position or similar</li>
<li>English language: fluently spoken and written; French language preferred</li>
<li>Knowledge of consolidated accounting principles and concepts</li>
</ul>
Benefits
<ul>
<li>Sharing the costs of sports activities</li>
<li>Private medical care</li>
<li>Sharing the costs of professional training &amp; courses</li>
<li>Life insurance</li>
<li>Remote work opportunities</li>
<li>Flexible working time</li>
<li>Fruits</li>
<li>Corporate products and services at discounted prices</li>
<li>Integration events</li>
<li>No dress code</li>
<li>Meal passes</li>
<li>Employee referral program</li>
<li>Benefit platform</li>
<li>Annual bonus</li>
</ul>

Junior Credit Specialist