MillenniumSoft Inc
Credit/Collection Specialist - Must be able to write and speak in French
MillenniumSoft Inc, San Antonio, Texas, United States, 78208
Overview
Credit/Collection Specialist
- Must be able to write and speak in French. Location: San Antonio, TX. Duration: 12 Months. Total Hours/week: 40. 1st Shift. Client: Medical Devices Company. Job Category: Finance/Accounting. Level of Experience: Entry Level. Employment Type: Contract on W2. (US Citizens, GC Holders, GC EAD, OPT, EAD, CPT required). Work days/hours: M - F, 7-4pm, or 8-5pm CST. Eligible candidates should be able to work in a fast-paced environment, handle multiple tasks, and communicate effectively with customers and internal stakeholders. Responsibilities
In this role, the Collection Specialist is responsible for ensuring the prompt payment of the accounts receivable to maximize cash flow for client. Responsible for building and maintaining customer relationships, monitoring the assigned AR portfolio, ensuring timely payments, resolving customer concerns and assisting with resolution of escalated collection issues. Proactively monitor and reconcile customer accounts Identify, and facilitate the resolution of, disputed receivables. Provide exceptional customer support, responding to account queries in a timely and professional manner Maintain accurate and up to date customer account documentation Proactively escalate to internal support partners and Sr Management as appropriate Identify, and communicate process improvement opportunities to Manager as appropriate Qualifications
2+ years in commercial collections Fluent in French (written and verbal) Strong analytical/problem solving skills Excellent communication skills (written and oral) Superior customer service skills Good Administrative skills Strong attention to detail and goal oriented Ability to prioritize and manage multiple responsibilities Knowledge of collection techniques (i.e. skip tracing) Strong Microsoft Excel skills High School Degree or equivalent Must have the ability to work independently and in a team environment, multitask, and adapt to a changing environment. Preferred Qualifications
Direct experience with SAP Strong knowledge of Microsoft Office Experience working in Global Business Services Bachelor’s degree in finance / accounting / economics Job Function
Finance and Sales Industries
Staffing and Recruiting Note: This refinement preserves the original job context and requirements while removing extraneous boilerplate and duplications. It uses only the allowed HTML tags and adheres to formatting guidelines.
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Credit/Collection Specialist
- Must be able to write and speak in French. Location: San Antonio, TX. Duration: 12 Months. Total Hours/week: 40. 1st Shift. Client: Medical Devices Company. Job Category: Finance/Accounting. Level of Experience: Entry Level. Employment Type: Contract on W2. (US Citizens, GC Holders, GC EAD, OPT, EAD, CPT required). Work days/hours: M - F, 7-4pm, or 8-5pm CST. Eligible candidates should be able to work in a fast-paced environment, handle multiple tasks, and communicate effectively with customers and internal stakeholders. Responsibilities
In this role, the Collection Specialist is responsible for ensuring the prompt payment of the accounts receivable to maximize cash flow for client. Responsible for building and maintaining customer relationships, monitoring the assigned AR portfolio, ensuring timely payments, resolving customer concerns and assisting with resolution of escalated collection issues. Proactively monitor and reconcile customer accounts Identify, and facilitate the resolution of, disputed receivables. Provide exceptional customer support, responding to account queries in a timely and professional manner Maintain accurate and up to date customer account documentation Proactively escalate to internal support partners and Sr Management as appropriate Identify, and communicate process improvement opportunities to Manager as appropriate Qualifications
2+ years in commercial collections Fluent in French (written and verbal) Strong analytical/problem solving skills Excellent communication skills (written and oral) Superior customer service skills Good Administrative skills Strong attention to detail and goal oriented Ability to prioritize and manage multiple responsibilities Knowledge of collection techniques (i.e. skip tracing) Strong Microsoft Excel skills High School Degree or equivalent Must have the ability to work independently and in a team environment, multitask, and adapt to a changing environment. Preferred Qualifications
Direct experience with SAP Strong knowledge of Microsoft Office Experience working in Global Business Services Bachelor’s degree in finance / accounting / economics Job Function
Finance and Sales Industries
Staffing and Recruiting Note: This refinement preserves the original job context and requirements while removing extraneous boilerplate and duplications. It uses only the allowed HTML tags and adheres to formatting guidelines.
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