Collections Associate with French

We are seeking a motivated and experienced Collections Associate to join our dynamic finance team, managing accounts receivable and ensuring timely payment while maintaining positive customer relationships.

Requirements

• 0-2 years of experience in Finance Customer Service, Collections, or Accounts Receivable roles
• Solid understanding of the end-to-end Accounts Receivable (AR) process
• Excellent verbal and written communication skills
• Hands-on experience with accounting systems such as SAP or Oracle
• Strong analytical mindset with a high level of accuracy and attention to detail
• Advanced proficiency in English (C1) and French (C1)

Benefits

• Flexible hybrid work model
• Great opportunity for professional development
• Structured onboarding process and Buddy program
• Open and friendly organizational culture
• Attractive benefits