Credit Collections Specialist

3 days ago


Bracknell, Bracknell Forest, United Kingdom CXC Global Full time
Key Responsibilities:
  • Contact clients to collect overdue payments and resolve billing issues.
  • Reconcile accounts and maintain accurate records of all collection activities.
  • Communicate with customers in both French and English, utilizing strong negotiation and problem-solving skills.
Requirements:
  • Proven experience (1-3 years) in credit collections or accounts receivable environment.
  • Fluency in French and English (written and verbal).
  • Strong experience with ERP systems, such as ARP, Oracle, or SAP.
  • Proficiency in MS Office and accounting software.
About CXC Global:

CXC Global is a leading provider of credit collections and accounts receivable services. We are committed to delivering exceptional results and building long-term relationships with our clients.



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