Emplois actuels liés à Accounts Receivable Coordinator - Villeneuved'Ascq, Hauts-de-France - SKILLS RH

As a German Debt Collection Specialist, you will be responsible for overseeing client accounts and managing overdue payments specifically within the interior decoration industry in Germany.

• Manage and monitor customer accounts, ensuring timely follow-up on overdue payments.
• Facilitate communication between clients and internal departments to streamline payment processes.
• Evaluate customer risks and collaborate with credit insurance providers to mitigate potential issues.
• Conduct monthly reviews of customer balances and report findings to the credit management team.
• Provide effective solutions to address outstanding debts and enhance customer relations.

• Demonstrated experience in commercial or administrative roles, particularly in debt recovery.
• Strong analytical capabilities with a focus on numerical data interpretation.
• Detail-oriented, self-sufficient, and possesses excellent listening and inquiry skills.
• Customer-focused with a commitment to service excellence.
• Proficient in Microsoft Office applications.
• Strong organizational skills with the ability to resolve disputes and negotiate effectively.
• Essential: Fluency in German, both spoken and written, is required.

SKILLS is a prominent entity in the recruitment and temporary employment sector, employing over 200 professionals across 16 locations in France. The organization prioritizes achieving exceptional outcomes while fostering shared value among candidates, clients, and team members.

With expertise spanning various fields such as finance, accounting, office support, supply chain management, customer relations, digital marketing, construction, and engineering, SKILLS provides a diverse array of opportunities for job seekers and employers alike.