Accounts Receivable with French

Join Jungheinrich in a working environment where you can make a big difference! With your knowledge and drive, as a team player you will make an important contribution to ensure that we as a company continue to be among the global leaders in our industry. Working side by side with colleagues who enjoy bold ideas 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 SAP.
• Organize and execute collection actions based on invoice analysis.
• Communicate with customers via phone and email.
• Manage high-volume customer interactions via emails and calls.
• Report and categorize disputes (administrative or product-related).
• Record all collection actions and outcomes in SAP.
• Forward relevant updates to sales teams when needed.
• Evaluate monthly recovery performance with the team lead.

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 SAP 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.