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.