Credit Specialist – F/M/X
Job insights
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Date posted
20/02/2025
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Closing date
22/03/2025
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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:
Discussed during interview
N+1 Management Style:
Collaborative with a sense of belonging
Career Progression Opportunities:
Discussed during interview
Benefits & Culture:
Shuttle services
Work-life balance
Medical Insurance
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/Poe.com, etc…) is a plus for improving day-to-day productivity
Work condition:
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.
Message from your future manager N+1:
If you are looking to evolve in an international environment, Mantu is the place to be.
Interested in this job?.
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