Accounts Receivable Analyst with French - Collections
Core
Manage end-to-end corporate accounts receivable, driving timely collections, reducing overdue balances and DSO, and maintaining strong customer relationships.
Role type
Senior Accounts Receivable Analyst (Collections)
Builds
Cash collection operations for corporate portfolio
Domain
FMCG / Retail / B2C
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
AR processes, ERP systems, Excel, reporting tools, negotiation, stakeholder management, prioritization
Preferred skills
FMCG/Retail/B2C industry experience, global stakeholder exposure
Technologies
SAP
Responsibilities
Act as primary point of contact for customers on payment-related queries; Manage a portfolio of customers and ensure timely collection of outstanding invoices; Reconcile AR balances and resolve financial discrepancies; Provide insights on delinquent accounts and recommend corrective actions; Escalate critical issues and ensure closure within timelines; Identify opportunities to improve collection efficiency and reduce manual efforts.
Seniority
Senior, hands-on IC