F-OTC Specialist Accounts Receivables with French

About this Position Within our Order-to-Cash Finance department, we care about customer´s satisfaction to drive business forward. Our accounts receivable department is responsible for making sure customer´s accounts are managed efficiently, and payments are received in a timely fashion. What you´ll do Strengthen and grow relationships with clients by communicating with customers regarding accounts operational issues, monitor and collect accounts receivables in local language over the phone, email, and customer`s portals; thus, excellent communication and listening skills are a MUST Maintain accounts receivable records to ensure aged items are within tolerances, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared Processing Outgoing Payments runs in accordance with internal guidelines Business Partnering with Customer Excellence, Credit Management, Incoming payments team and Sales teams to ensure perfect synergy between the teams towards driving solutions.