Credit and Collections Manager with French

Team Leadership:Oversee and direct the Cash Collection & Credit Management team to ensure efficient operations.
Empower team members through strategic guidance, professional development, and mentorship.Cash Collection Strategies:Optimize collection processes to improve cash flow efficiency and reduce outstanding receivables.
Implement robust credit risk management practices to minimize losses.
Conduct in-depth analysis of overdue accounts to optimize collection efforts and reduce write-offs.Process Optimization:Implement innovative solutions to streamline cash flow processes and reduce costs.
Implement process enhancements to reduce operational costs and improve accuracy.Stakeholder Management:Collaborate with internal and external stakeholders to facilitate effective cash collection.
Build strong relationships with customers to negotiate payment arrangements and resolve disputes.Financial Reporting:Deliver comprehensive and timely financial reports on cash collection performance.
Develop and analyze detailed reports on aging accounts receivable.
Support financial planning by analyzing cash collection trends and projections.Qualifications:Proven experience in managing a collection team in a fast-paced environment
Strong understanding of cash collection principles and best practices
Excellent communication and negotiation skills
Ability to analyze data and identify trends
Strong customer mindset (internal and external) - stakeholder management in complex matrix corporations will be highly valuated
SAP experience is desirable
Fluency in English and French - experience working with the French market is essential

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