Collection Specialist with French
Cargill’s size and scale allows us to make a positive impact in the world. Our purpose is to nourish the world in a safe, responsible and sustainable way.
We are a family company providing food, ingredients, agricultural solutions and industrial products that are vital for living. We connect farmers with markets so they can prosper. We connect customers with ingredients so they can make meals people love. And we connect families with daily essentials — from eggs to edible oils, salt to skincare, feed to alternative fuel. Our 160,000 colleagues, operating in 70 countries, make essential products that touch billions of lives each day. Join us and reach your higher purpose at Cargill.
Job Purpose and Impact
- The Collection Specialist with French job assists with processing accounts receivable transactions and collecting on cash due to the organization, supporting the timely and accurate collection of funds while maintaining positive customer relationships. Under close supervision, this job optimizes cash flow and reduces delinquencies by working with internal teams and external customers to resolve issues and collect outstanding payments.
Key Accountabilities
- ACCOUNT COLLECTIONS: Supports the collections process, including monitoring and following up on overdue accounts, contacting customers for payment and resolving payment discrepancies.
- CUSTOMER ANALYSIS: Assists with the analysis of customer accounts to identify delinquencies, payment trends and potential credit risks.
- DISPUTE RESOLUTION: Investigates and resolves routine disputes by analyzing relevant account data and collaborating with internal teams.
- PAYMENT NEGOTIATION: Helps negotiate payment plans and settlements with customers, ensuring compliance with organizational policies and standards.
- REPORTING: Drafts timely and accurate reports on collections, accounts receivable and dispute resolution activities to distribute to cross functional teams.
- RELATIONSHIP MANAGEMENT: Maintains positive working relationships with customers and cross functional teams to enable efficient collaboration.
- CONTINUOUS IMPROVEMENT: Partners to find opportunities for process improvements and contributes to the development of innovative solutions to improve collections and dispute resolution efficiency.
- INDUSTRY EXPERTISE: Stays updated on industry trends, regulations, and best in class industry standards related to collections and dispute resolution, ensuring compliance and driving innovation.
Qualifications
- No minimum years of relevant experience required. Typically reflects 2 years or more of relevant experience.
- Proficiency with email, spreadsheet, and word processing applications.
- Fluent French language skills – verbal and written.
- Very good English language skills – verbal and written
Preferred Qualifications Collections, accounts receivable and general accounting knowledge
Our Offer
We provide a fast paced stimulating international environment, which will stretch your abilities and channel your talents. We also offer competitive salary and benefits combined with outstanding career development opportunities in one of the largest and most solid private companies in the world.
Interested? Then make sure to send us your CV and cover letter in English today:
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