Accounts Receivable with French

Job description

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: Of course, your application will be treated confidentially. If you have question, please contact your Recruiter. - French language at an advanced level (written and spoken); - Expertise i...