Job Description
We are seeking a highly skilled and experienced French Speaking Debt Collector / Collections Agent to help our clients and lead their financial operations with strategic vision and expertise.
Responsibilities
- Manage accounts receivables effectively
- Create and send invoices accurately
- Handle billing and collections
- Assist with administrative work, including leasing forms and documents
- Provide excellent customer service
- Communicate effectively through both written and verbal means
- Amenable to work on Sundays
Requirements
Graduated with a 3-year or 4-year Bachelor’s degreeExperience in debt collection or a related financial roleExperience in handling accounts receivableExperience in creating and sending invoicesFluent in French (written and spoken)Professional-level English (written and verbal / voice)Computer or laptop with access to the internet (min speed of 25 Mbps)Compensation and Benefits
Work from homeCompetitive SalaryBonuses and incentivesPaid training