Accounts Receivable & Collections Specialist (French Speaker)

About the role

We are looking for a proactive Accounts Receivable & Collections Specialist who is fluent in French to join a multinational company that produces and distributes medical and industrial gases. You will manage a portfolio of clients, ensuring timely payments and maintaining strong customer relationships.

Key responsibilities

• Handle collection cases proactively within an assigned client portfolio, following company policies.
• Build and maintain relationships that encourage good payment behavior.
• Assess creditworthiness of customers using internal and external data.
• Implement appropriate financial measures for collections and advise on reconciliations, under‑/over‑payments.
• Support the Front Office with complex credit management issues when required.

Required profile

• Minimum secondary school education.
• At least one year of customer service experience.
• Minimum one year of finance experience.
• Fluent French (C2) and good English proficiency.

Required skills

• Advanced Excel (Pivot Tables, formulas, VLOOKUP, conditional formatting).
• Knowledge of SAP (preferred).

What we offer

• Competitive salary with a language bonus.
• Annual performance bonus.
• Health insurance and psychological support.
• Hybrid work model for flexibility.
• Opportunities for professional growth in a supportive environment.