Responsibilities:
• Minimize DSO for the portfolio through follow up of collection cycle using collection tool (Credit Manager) to drive efficiency and reach the set collection targets
• Actively document customer issues including cash flow problems to Credit Manager
• Escalate and report weekly on all large collection issues that impact >30 aging bucket
• Report and plan appropriate action plan for accounts with items in >90 bucket to ensure prompt debt settlement
• Work with customers, management and inside sales to ensure timely dispute resolution and overdue settlement
• Manage and reduce unapplied cash payments by providing payment details to the cash team daily.

Requirements:

- Fluent in French
- At least a working knowledge in English.
- Knowledge of other languages is advantageous
- 1 - 2 years of relevant experience.
- Computer literate; experienced with MS Excel and MS Word
- Training in Cash Collection is an advantage.