Collector With French – Fixed-Term Contract

As a Collections Specialist you will perform any task related to maximizing collections and minimizing bad debt risk.

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• Reviewing open accounts for collection efforts
  
• Conduct collection calls to collect Accounts Receivables
  
• Mail correspondence to customers to encourage payment of overdue receivables
  
• Negotiate customer disputes to resolution and documents root cause
  
• Develop relationships with internal/external customers
  
• Maintain accurate collection files
  
• Identify issues attributing to account delinquency and discuss them with the Credit Manager
  
• Review and monitor assigned accounts and all applicable collection reports
  
• Provide timely follow-up on payment arrangements
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