Associate Analyst Collections-French

This position is to collect past due accounts receivables operations for French- (EMEA region). The incumbent should be proficient in French language and will be part of Credit &Collections Team. He/ She should have experience in dispute management as will have to resolve the customer disputes, meet internal as well as external customer expectations. The incumbent will reduce collection/credit risk, improve cash flow, and support I n resolving customer claims/disputes. 1. List the main functions of the role, being clear and concise (avoid using abbreviations, use short sentences, stress what is unique, emphasize what makes your job and organization special). If this is a re-evaluation of an existing role, highlight the job responsibilities that are new to the role. Manages standard portfolio of customers with regards to receivables, collections and order review and release. Participates in process improvement projects. Provides customer service and develops relationships with internal/external customers and suppliers. Include the most important skills and qualities an applicant needs to have. Only list the essential requirements an applicant must have to be successful in the role. 1. Education level required - Bachelors/Masters Preferred