Assistant Accounts Receivable - French

JR Spain; Alcobendas; Presencial; EUR 25.000 - 35.000; Jornada completa

Descripción de la vacante

An established industry player is seeking an Assistant Accounts Receivable with strong communication skills in French. In this dynamic role, you will manage agent accounts, ensure timely updates on receivables, and provide exceptional support. The position requires a detail-oriented team player who thrives in a fast-paced environment. This opportunity offers the chance to work with a leading financial services company known for its reliability and quality in money transfers. If you are flexible and eager to contribute to a collaborative team, this role is perfect for you.

Formación

• Minimum A-level education; degree in finance is a plus.
• 1-2 years experience; call center experience is valuable.

Responsabilidades

• Update receivables by checking deposits and recording them.
• Contact agents regarding unpaid amounts and recover dues.

Conocimientos

Communication Skills (French)

Attention to Detail

Adaptability

Teamwork

Educación

A-level education

Degree in Financial Discipline

Descripción del empleo

Job Title: Assistant Accounts Receivable - French, Alcobendas

Client: Ria

Location: Alcobendas

Job Category: Other

EU work permit required: Yes

Job Reference:

304245955722687283232460

Job Views:

6

Posted:

31.03.2025

Expiry Date:

15.05.2025

Job Description:

Ria Financial Services is the third-largest global money transfer company and a division of the North American public company Euronet Worldwide (Nasdaq: EEFT). Serving more than 147 countries worldwide, RIA has established itself as a leader in remittances, known for quality and reliability.

Responsibilities:

1. Update receivables by checking deposits on Ria’s bank accounts, identifying deposits, and recording them in the system to update the agents' accounts.
2. Contact agents regarding unpaid amounts and attempt to recover dues promptly.
3. Attend to calls from agents wanting to update their accounts and review their financial situations with the company.
4. Suspend debtor accounts when necessary.
5. Transfer files to Collections if recovery efforts are unsuccessful.
6. Provide ongoing support and communication to agents regarding their accounts.

Qualifications:

• Minimum A-level education; a degree in a financial discipline is advantageous.
• 1-2 years of work experience; call center experience is valuable.
• Excellent oral and written communication skills in French, with proficiency in English or Spanish.
• Team player with attention to detail and accuracy.
• Flexible and adaptable in a fast-paced, pressurized environment.