Responsible for the timely collection of all outstanding invoices delegated to one’s portfolio. Act as liaison between clients and internal finance teams.
This will include heavy interaction with clients, billing, and NA brand agencies. Will work within the A / R collections team to achieve group and departmental targets and goals.
Formal Education : Bachelor's Degree or Equivalent Field of Study -Finance, accounting, business, or other related field
Excellent knowledge of financial analysis and accounting rules
Experience : 3 or more years in similar collections positions
Languages : French Advanced / English Intermediate
Tools : Excel intermediate, SAP& Get Paid (plus)