CREDIT COLLECTION SPECIALIST

Cessna Aircraft Company
Le Bourget
EUR 30 000 - 60 000
Description du poste

Job Description - CREDIT COLLECTION SPECIALIST (330042)

Job Number:

330042

Textron Aviation has been inspiring the journey of flight for nine decades through the iconic and beloved Cessna and Beechcraft brands. We are passionate advocates of aviation, empowering people with the freedom of flight. As you join our legacy as a global leader in private aviation, you’ll have opportunities to try new fields, expand your skills and knowledge, stretch your abilities, and build your career. We provide a competitive and extensive total rewards package that includes pay and innovative benefits to support you and your family members – now and in the future, beginning day one. Your success is our success.

As affiliated legal entities of Textron Aviation, Paris Cessna Citation Service Center belong to the world leading company in manufacturing and maintaining Business Jets and Private Aircrafts. We are a network of Maintenance and Repair Organizations with approximately 400 employees across Europe, specialized to perform high quality maintenance, repairs and installations on the entire Cessna, Hawker and Beechcraft product family.

For our team in Paris, we are seeking a qualified and motivated Credit Collection Specialist who will assume the following tasks:

  1. Participate in monthly closings’ preparation
  2. Monitoring Bad Debt (and bad debt reserve)
  3. Managing monthly account reconciliations
  4. Bank (Inbound payments)
  5. Managing the warranty pending account, monitoring claims (approved, denied or on hold)
  6. Monitoring the Account Receivables
  7. Reaching out to past due customers to collect payment or request status
  8. Monitoring customers credit limits with the customer service
  9. Resolving client-billing problems and follow up litigations
  10. Responsible for the WIP account
  11. In charge of the InterCo reconciliations
  12. Management of credit documentaries and Moroccan accounts (reviewing and sending invoices)
  13. Participate in annual audit for customer questions
  14. Any other task relating to the position

Minimum Requirements:

  • Good level of English (written and spoken) for contact with customers and the group
  • Good accounting knowledge (minimum BTS level, preferably DCG level)
  • Good interpersonal skills and comfortable making telephone or email contacts
  • Human qualities and good team behavior
  • Very responsive, motivated, dynamic and able to adapt to changes (new tasks)
  • Proficient in Microsoft Office Pack & ERP information systems

The above statements are intended to describe the general nature and level of work being performed by employees assigned to this job. They are not intended to be an exhaustive list of all responsibilities, duties, and skills required of personnel so classified.

Primary Location

Schedule

Full-time

Job Level

Shift

First Shift

Job Posting

01/31/2025, 11:58:03 AM

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