French-Speaking Credit Collector: Protect Cash Flow
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EASI, located in Belgium, is seeking a Credit Collector to manage their client portfolio and prevent late payments. In this position, you will work with our in-house accounting software, Adfinity, and be part of the Finance team, ensuring high client satisfaction through effective communication.
Your main responsibilities will include following up with clients regarding late payments, supervising payment reconciliations, and investigating issues related to non-payments. The role requires fluency in French and experience in credit and debt collection.
We offer a competitive salary package with various benefits, a dynamic work environment, and opportunities for professional growth.