Role description:
Swift is looking for a 9 months mission experienced Accounts Receivables and Collection Specialist to support our Accounts Receivable teams in a wide variety of tasks such as (but not limited to) :
• Supervise assigned accounts to identify unresolved debts, and follow-up with clients on overdue accounts.
• Investigate historical data for debts pattern
• Contact clients and negotiate their overdue payments
• Oversee all monthly payments and refunds.
• Resolve billing issues and customer credit issues
• Perform Credit checks applying Credit policy.
• Perform all administrative duties related to ensuring office efficiency.
• Update account status records.
• Respond to client account queries in a timely and professional manner.
• Prepare and present reports on collection activities and progress.
• Identify opportunities for improvement to processes, procedures or tools.
Skills required :
* Analytical
* Structured
* International and multicultural environment experience
* Fluent in English (any other language is an asset)
Tools and knowledge desired :
* Excel level : intermediate to expert
* SAP most recent versions (S4 HANA; BRIM; Fiori)
Particularities :
* Aligned with working hybrid model at Swift, working from office at least on Monday's and Tuesday's (rest of the week is at discretion working from home of in office)
QUESTIONS TO BE ANSWERED UPON SUBMISSION
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