Do you have at least 1 year of experience in Credit and Collections or a related area?

Do you speak French?

Then, we are waiting for your application!

Our client is seeking a team member for their Accounts Receivable department. This person will be responsible for French-speaking accounts.

As a Credit & Collections Analyst, your key responsibilities will be:

• Collections activities on the assigned portfolios
• Accurate cash receipts forecast on a monthly basis
• Managing customer master data
• Credit risk analysis
• Accounts reconciliations
• Reporting operation process issues to team leader and support in issue resolution
• Supporting onboarding of new employees

Contract Type: Full-time, 1-year temporary contract (maternity cover)

Start Date: Immediate start preferred