Cash Collection Specialist with French

Ensure prompt and accurate payment allocation against customer invoices.
Collect and verify remittances for proper documentation.
Manage the matching of customer payments to reconcile transactions and efficiently clear customer accounts.
Address exception handling for unapplied payments to ensure accurate and timely resolution.
Analyze and record deductions.
Receive and record customer claims for further processing.

Identify improvement opportunities for the cash application and claim documentation process.
Contribute to cash application and claims-related tools and projects, including digitalization initiatives.Background in Finance or Accounting

Strong attention to detail
Ability to prioritize tasks and meet deadlines

Nunca envíes tu información personal (DNI, foto,...), datos bancarios ni realices ningún pago para solicitar un empleo