Associate OTC with French
Core
Finance operations role focused on collecting outstanding debt, negotiating payment plans, and managing customer accounts to improve receivables.
Role type
Associate OTC (Order to Cash) / Collections Specialist
Builds
Receivables improvement and debt reduction for the company's customer portfolio
Domain
Healthcare / Finance Operations
Required skills
Debt collection, payment plan negotiation, customer administration, process improvement, SAP, Getpaid, risk reporting
Preferred skills
International environment experience, proven track record in process improvements
Technologies
SAP, Getpaid
Responsibilities
Contact customers to collect outstanding debt and negotiate payment plans; Coordinate customer queries for dispute resolution; Manage customer administration to facilitate invoice payment; Monitor assigned portfolio for debt reduction; Report status and identify potential risks to Credit Controller
Seniority
Associate, 2+ years experience