Location(s): Bracknell or Dublin

Job Description:

We are seeking a detail-oriented Credit Collections Specialist with strong communication skills in French and English to join our team. The successful candidate will be responsible for managing accounts receivable, resolving billing issues, and ensuring timely collection of outstanding payments.

Key Responsibilities:

• Contact clients to collect overdue payments.
• Reconcile accounts and resolve discrepancies.
• Maintain accurate records of all collection activities.
• Communicate with customers in both French and English.

Qualifications:

• Proven experience (1-3 years) in credit collections or accounts receivable environment.
• Fluency in French and English (written and verbal).
• Strong negotiation and problem-solving skills.
• Strong experience with ARP, Oracle, or SAP applications.
• Proficiency in MS Office and accounting software.