Accounts Receivable with French (Brașov, RO, 500428)
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: French language at an advanced level (written and spoken); Expertise in data extracting and reporting tasks; Relevant experience in Accounts Receivable; Experience of working with SAP is mandatory; Experience of working in a similar size of company and multinational company would be a plus; Excellent numeric and accuracy skills; Ability to work as part of a remote team and on own initiative. Of course, your application will be treated confidentially. If you have question, please contact your Recruiter.