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Debt Recovery Professional
hace 7 días
**Job Summary**
We are looking for an experienced Debt Recovery Professional to join our team at Re:Sources Global. As a key member of our A/R collections team, you will be responsible for collecting outstanding invoices and working closely with clients and internal finance teams.
In this role, you will interact heavily with clients, billing, and NA brand agencies to ensure timely collection of all outstanding invoices. You will also work collaboratively with your team to achieve group and departmental targets and goals.
**Required Skills**
To succeed in this role, you will need:
- A strong understanding of financial analysis and accounting principles.
- Excellent communication and interpersonal skills.
- At least 3 years of experience in debt recovery or a related field.
- Proficiency in Excel and SAP software.
**Language Proficiency**
You will need to be proficient in both French (Advanced) and English (Intermediate) to communicate effectively with clients and colleagues.
