Debt Collector
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Key Responsibilities
- Monitor outstanding invoices and follow up on overdue payments.
- Contact customers by telephone and email to secure payments and resolve queries.
- Reconcile customer accounts and investigate payment discrepancies.
- Liaise with Finance and Customer Service teams to resolve billing issues.
- Prepare debt collection reports and monitor payment performance.
Requirements
- Native-level French, both written and spoken (essential).
- German language skills would be an advantage.
- Previous experience in debt collection, accounts receivable or finance administration.
- Good working knowledge of Excel and ERP systems.
- Strong communication, negotiation and organisational skills.
- Proactive, detail-oriented and results-driven approach.
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