???? Oeiras | ???? Full-time | ???? Rent-a-Car Sector

???? Your mission: Ensure the effective recovery of overdue funds from customers in France, contributing to the financial health of a leading international mobility company. If you're results-driven and know how to communicate with both empathy and determination — this role is for you!

???? Your key responsibilities:

• Manage collection activities to maximize cash flow ????

• Contact customers with overdue payments ????

• Issue payment commitment letters ✉️

• Handle credit hold notifications and legal actions when needed ⚖️

• Maintain accurate records of customer payment status ????

• Collaborate with internal teams on credit updates ????

• Minimum High School diploma

• Previous experience in Collections or Accounts Receivable (a plus)

• Solid knowledge of Excel and Google/Microsoft tools

• Excellent verbal and written communication skills

• Fluency in French and English (mandatory) ????

• Integration into a dynamic and international team

• Collaborative and professional work environment

• Career development opportunities in a key player of the mobility sector