Credit Specialist – F/M/X
Job insights
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Date posted
06/10/2025
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Closing date
05/11/2025
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Hiring location
Center
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Experience Level
Junior
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Experience
1 - 3 Years
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Remote work option
Yes
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Expatriate Eligibility
Yes
Key responsibilities
- Manage a portfolio of customer debts
- Make collection calls on daily basis and email follow-ups
- Actively collect payments from customers with unpaid invoices
- Verify discrepancies and resolve clients’ billing issues
- Handle customer inquiries, disputes, and exceptions in a timely manner
- Collaborate closely with other departments (Business Mangers, Accounting Team , Controlling Team etc. )
- Ensure notes and actions are placed on the account for each client contact.
- Reconcile customer accounts daily
- Follow up, collection and allocation of payments
- Maintain accounts receivable customer files
Good to know
Goals & Performance Metrics:
To be discussed during Interview
N+1 Management Style:
To be discussed during Interview
Career Progression Opportunities:
To be discussed during Interview
Benefits & Culture:
🩺 Health Insurance from Day One - medical coverage starting your very first day
🌴 Paid Holidays - Your time off matters — paid leave is available right from the beginning.
🚌 Daily Shuttle Services - Morning and evening shuttle facilities are available all the week.
🏡 Flexible Work-from-Home – 2 days per week upon successful completion of probation
🚗 Free Parking - Own a vehicle? No worries — parking is free to all employees.
🎉 Employee Welfare & Fun - Our vibrant event committee organizes regular team-building activities, sports events, and celebrations to keep spirits high and connections strong.
🎓 250+ Online Trainings - Access to our internal learning platform offering a wide range of professional and personal development courses.
📚 Study Leave Opportunities - Planning to pursue a certification? We support your ambition with study leave options.
🎁 Referral Bonuses - Know someone exceptional? Refer them and get rewarded through our employee referral program.
Candidate Selection Criteria:
High School Certificate or Bachelor's degree in Accounting or Finance.
Minimum 2 years of experience in Billing & Recovery
Fluently spoken French & English
International exposure will be a plus, demonstrating your ability to navigate diverse financial landscapes.
Mastery of generative AI (ex: ChatGPT, etc…) is a plus for improving day-to-day productivity
Work condition:
5 days a week - Mon to Fri
Message from your future manager N+1:
Mantu is proud to be an equal opportunity workplace. We are committed to promoting diversity within the workforce and creating an inclusive working environment. For this purpose, we welcome applications from all qualified candidates regardless of gender, sexual orientation, race, ethnicity, beliefs, age, marital status, disability, or other characteristics.
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