The cash collector is accountable for collecting Monies for all outstanding invoices before they become overdue and understanding the reasons of non-payments. This activity involves contacting the customers via different means of communication: e-mail, phone calls, use of customer portals. In case of a customer dispute, the credit controller’s responsibility is to route the issue to the department in charge of solving it, and to follow up on the resolution.

What you’ll be doing:

• Managing and collecting the outstanding cash of business partners
• Solving problems and investigating issues via contacting account managers and sales
• Taking responsibility for a section of debtors ledger
• Providing input to support decisions which improve quality, cost and people engagement

What you need to have:

• Experience in finance (1-2 years) and would like to utilize your already gained expertise.
• Fluent in English.
• Can use MS Office and its applications, especially Excel.
• Would like to work in a position with standard office hours.
• Good at networking and you like contacting internal colleagues and customers.
• Know how to organise your day and prioritise your tasks.
• Interested in deepening your SAP knowledge.

What we offer:

As a future member of our team on the Finance & Accounting department you will be part of a friendly, family like department of 120 people where you have the chance for:

• SAP & Finance trainings
• Language courses & talent programmes
• Training opportunities & Stable Career Path
• Rewards & Bonuses
• Team competition & Process optimizing
• Fun & Diverse atmosphere
• Home office & Flexible scheduling
• Be a part of an end to end Collections processes
• Close cooperation with our Customers and Business stakeholders in France
• Be part of a winning team with a clear purpose and a strategic plan in place
• Opportunity to work on projects involving different teams and business areas
• Medicover private health care package and cafeteria benefits