Role Summary: If you would like to get an insight into operations and understand how finance can help the company management to make informed decisions and you have strong analytical / problem-solving skills, then this job might be the right fit for you. As a French speaking Cash Collector, you will manage a collection portfolio by monitoring and collecting open invoices on customer accounts by building and being an excellent partner to our internal and external business partners. If you are natural at building positive relationships and you are motivated to be part of an exceptional Global Team, we would like to hear from you. Responsibilities & Requirements: You'll be involved in the following tasks:
Contacting our customers via email, sending Account Statements
Contacting our customers via phone regarding unpaid bills.
Maintain transparent, accurate and standard collection notes in ERP system.
Identify collection issues and open dispute case/escalate if needed
Frequently review sales orders on hold
Maintain documentation as per internal controls & SOX /audit requirements
Support the organization with timely month-end closing
Participate in scheduled Collection update calls
What do you need for this job:
Have around 0-1 years of relevant experience, Fresh graduates are also welcome.
Have studies in Economics/Finance or you are interested in this field
Have strong communication skills in English and French
Experience with Microsoft Office products is a plus, not a must-have.
Working knowledge of ERP systems (such as Oracle, SAP) is an advantage, not a must-have.
Preferred Experience / Skills:
You are a natural at building positive relationships.
You have strong analytical, research and problem-solving skills.
You have a keen attention to detail.
You are an excellent teammate.
You are flexible and able to cope with process changes.
What we can offer you:
Friendly multicultural environment and team events
Life, accident and health insurance
Cafeteria Package
Career development and training opportunity
Hybrid work (2 days/week home office)
Req ID : R-11346 Job Family Group : Finance & Accounting Job Family : FA Credit / Collections EOE including Disability/Protected Veterans. Flowserve will also not discriminate against an applicant or employee for inquiring about, discussing or disclosing their pay or, in certain circumstances, the pay of their co-workers. Pay Transparency Nondiscrimination Provision If you are a qualified individual with a disability or a disabled veteran, you have the right to request a reasonable accommodation if you are unable or limited in your ability to use or access flowservecareers.com as result of your disability. You can request a reasonable accommodation by sending an email to employment@flowserve.com. In order to quickly respond to your request, please use the words "Accommodation Request" as your subject line of your email. For more information, read the Accessibility Process.