Key skills
Collaboration
About this role
Role Overview
- Daily monitoring of customer outstanding balances for a France and export scope
- Debt collection to reduce overdue balances
- Optimization of DSO and cash collection
- Early detection and prompt handling of disputes
- Collaboration with other internal departments to improve customer relations
- Preparation and distribution of regular reports
- Posting and matching receipts (multi-currency)
- Handling bank reconciliations
- Following up with French/English-speaking customers by email or phone
- Contributing to account 'clean-up' targets
- Assisting with monthly closing activities
Requirements
- Strong results orientation and 'cash' mindset
- Ability to negotiate firmly while remaining diplomatic
- Identify appropriate solutions for customer difficulties
- Strong interpersonal skills and good listening ability
- English proficiency (spoken and written) is a real asset
- Good knowledge of Office Suite (pivot tables, VLOOKUP, etc.)
Benefits
- Group health insurance and provident plan
- 75% reimbursement of your Navigo pass or a 600€/year green mobility allowance
- Access to the Roots company restaurant and subsidized ordering via FoodChéri (employer subsidy of €5.59 per meal in both cases)
- Access to CSE benefits
- Access to Havas Village amenities (cafeteria, concierge, shuttle, gym…)
- Unlimited access to our e-Learning platform, HAVAS UNIVERSITY
- Profit-sharing agreement
- Havas employee savings plan
- 25 days of paid leave per year
- Up to 2 teleworking days allowed per week, subject to manager approval and team/business requirements