Desired Profile:Education: Bachelor's degree (Bac+3 to Bac+5) in Finance, Accounting, or Management.Experience: Minimum of 2 to 5 years in B2B collections or customer account management, preferably in an industrial environment (automotive, aerospace, or multinational).Language Skills: Excellent command of French and English (both spoken and written).Key Attributes:Outstanding communication skills and diplomacy in client interactions.Attention to detail, analytical skills, and a collaborative spirit.Proficient in Excel and ideally familiar with an ERP system.
About the job
As part of the Finance Department, you will be responsible for the management of customer accounts and B2B collections within a demanding international environment. You will play a vital role in managing cash flow, reducing Days Sales Outstanding (DSO), and maintaining proactive communication with our industrial clients.
About Trigo
Main Responsibilities:Ensure timely monitoring and follow-up of customer payments according to established deadlines.Manage disputes and payment delays in coordination with sales and operational teams.Maintain regular communication in French and English with clients and group subsidiaries.Implement suitable collection action plans and provide reporting (DSO, aging report, cash forecast).Participate in monthly closings: reconciliation, provisions, and adjustment entries.Contribute to enhancing the reliability of customer data and ongoing improvement of the Order-to-Cash processes.
This job posting is no longer active and is not accepting applications.
Desired Profile:Education: Bachelor's degree (Bac+3 to Bac+5) in Finance, Accounting, or Management.Experience: Minimum of 2 to 5 years in B2B collections or customer account management, preferably in an industrial environment (automotive, aerospace, or multinational).Language Skills: Excellent command of French and English (both spoken and written).Key Attributes:Outstanding communication skills and diplomacy in client interactions.Attention to detail, analytical skills, and a collaborative spirit.Proficient in Excel and ideally familiar with an ERP system.
About the job
As part of the Finance Department, you will be responsible for the management of customer accounts and B2B collections within a demanding international environment. You will play a vital role in managing cash flow, reducing Days Sales Outstanding (DSO), and maintaining proactive communication with our industrial clients.
About Trigo
Main Responsibilities:Ensure timely monitoring and follow-up of customer payments according to established deadlines.Manage disputes and payment delays in coordination with sales and operational teams.Maintain regular communication in French and English with clients and group subsidiaries.Implement suitable collection action plans and provide reporting (DSO, aging report, cash forecast).Participate in monthly closings: reconciliation, provisions, and adjustment entries.Contribute to enhancing the reliability of customer data and ongoing improvement of the Order-to-Cash processes.