For our client, an SSC in Wrocław, we are looking for a Credit Controller with French. The role involves managing overdue invoices, analyzing root causes of overdue balances, and working with internal and external customers to resolve payment issues, all while maintaining excellent communication in both French and English. […]
Conducting essential collection activities for overdue invoices, including calls, emails, dunning letters, and regularly reaching out to customers to understand the reasons behind payment delays. […]
Devire is an international company specializing in recruitment, outsourcing...