Job Details: Cash Collections - French


RTE Network

Allee Charles Victor Naudin
Sophia Antipolis - France 06410
www.rtenetwork.com
Please contact: Anne Callana
Europe\'s FAX IP solution leader, RTE Network is Europe\'s number one for FAX IP solutions and provides companies with high-availability value-added communications services, based on its global Fax / Voice / SMS / IP network.
Our signature \'Communication Services Provider\' highlights our combined expertise as both an Operator and a Software Supplier.
RTE Network\'s communications services respond to the needs of all companies, whatever their size, and are completely customisable..
Cash Collections - French
Cash Collections - French Speaking

All aspects of collections regarding debtors ledger including accounting for payments. Resolving customer financial queries via phone, email, fax. Inbound and outbound calls . Liaising with sales contacts or sales admin re customer queries . Managing overdue payments . Managing unapplied cash, requesting remittance advices . Resolve discrepancies (bank, business, customer contact) Prepare and dispatch reminder letters/statements . Receive and give inputs to initiate legal actions . Documenting all collection activity . Escalation and follow through of any issues occurring . Ensure compliance and adhesion to controls.

Skills Requirements
Min 5 years in cash collections Working knowledge of SAGE an advantage Confident in handling customer telephone enquiries Well organized Fluent French essential

Salary: €Neg DOE

Number of Positions
1

Contract Type
Permanent

Days, Hours & Start Date
Days per week: Not specified
Hours per day: Not specified
Hours per week: 39

Start Date: Immediate

Experience Required:
Some Experience Required

Min. Experience: 5 YearsCash Collections - French Speaking

All aspects of collections regarding debtors ledger including accounting for payments. Resolving customer financial queries via phone, email, fax. Inbound and outbound calls . Liaising with sales contacts or sales admin re customer queries . Managing overdue payments . Managing unapplied cash, requesting remittance advices . Resolve discrepancies (bank, business, customer contact) Prepare and dispatch reminder letters/statements . Receive and give inputs to initiate legal actions . Documenting all collection activity . Escalation and follow through of any issues occurring . Ensure compliance and adhesion to controls.

Skills Requirements
Min 5 years in cash collections Working knowledge of SAGE an advantage Confident in handling customer telephone enquiries Well organized Fluent French essential

Salary: €Neg DOE

Number of Positions
1

Contract Type
Permanent

Days, Hours & Start Date
Days per week: Not specified
Hours per day: Not specified
Hours per week: 39

Start Date: Immediate

Experience Required:
Some Experience Required

Min. Experience: 5 Years

We need : English (Good)
We need : French (Fluent)

Type: Permanent
Payment: €Neg DOE
Category: General Services

Apply for this Job Offer
Name: (*) 
Email: (*) 
Phone: (*) 
Please Provide a Cover in the English Language.
CV: (*) 
Are you human ?
Share on your Facebook Page: