- perform cash collection processing and identify potential disputes,
- research and solve payment discrepancies,
- perform Credit Management activities,
- identify potential bad debts and high-risk customers,
- OTC reporting,
- updating OTC process documentation,
- support new joiners and provide process-related trainings.
- experience in OTC/AR area,
- understanding of end to end OTC/AR process,
- written and oral communication skills,
- problem solving and detail oriented,
- good analytical skills,
- very good French.
- experiences in a startup,
- the possibility for further development in the OTC area,
- a challenging job in a professional and dynamic team,
- professional development in a company of new technology,
- private medical care and competitive benefits proposed by our employees,
- comfortable and modern office.