Credit Control Analyst with French

Atos

  • София
  • Permanent
  • Full-time
  • 2 months ago
About AtosAtos is a global leader in digital transformation with c. 78,000 employees and annual revenue of c. € 10 billion. European number one in cybersecurity, cloud and high-performance computing, the Group provides tailored end-to-end solutions for all industries in 68 countries. A pioneer in decarbonization services and products, Atos is committed to a secure and decarbonized digital for its clients. Atos is a SE (Societas Europaea) and listed on Euronext Paris.The purpose of Atos is to help design the future of the information space. Its expertise and services support the development of knowledge, education and research in a multicultural approach and contribute to the development of scientific and technological excellence. Across the world, the Group enables its customers and employees, and members of societies at large to live, work and develop sustainably, in a safe and secure information space.The Credit and Collections Specialist is responsible for managing the collection of outstanding invoices and ensuring timely payments from customers. This role involves regular communication with clients to resolve payment issues, analyzing account discrepancies, and maintaining accurate records to support financial reporting.Job Responsibilities:
  • Executing Credit Control activities in line with the company policies.
  • Contact customers regarding overdue accounts and determine reasons for non-payment.
  • Maintain good relationship with the external customers and be proactive in contacting them regarding invoices not yet due.
  • Participation in collection forums and discussions with the Senior management.
  • Prepare issue reminders/statements of account/dunning letters to overdue accounts.
  • Communicate with internal stakeholders (legal, account executives, finance management and others) on complex cases.
  • Deal with internal queries about incoming payments.
  • Be responsible for achieving the cash targets.
  • Work daily with the company cash collection system, SAP, phone, Microsoft office.
Job Requirements:
  • BS/BA or advanced degree in Business Administration, Accounting or Finance.
  • 1+ years of experience working in a complex customer-facing environment.
  • Proficiency in accounting software (e.g., SAP) and MS Office Suite.
  • Proficient English and at least B2 level of French.
  • Familiarity with legal aspects of debt recovery (strong advantage).
  • Excellent communication and negotiation skills.
  • Strong analytical and problem-solving abilities.
  • Attention to detail and a high level of accuracy.
  • Customer-focused approach with professionalism and tact.
  • Results-driven mindset with the ability to work under pressure.
Our Offering:
  • Professional Growth in a Global Company
  • Individual Career Path
  • Talent Program
  • E-Learning Hub
  • Knowledge Sharing Programs and Trainings
  • Mentor Support
  • Flexible Working Hours
  • Home Office
  • 26 Paid Vacation Days
  • Medical Care including Dental Care, Glasses, etc.
  • Referral Bonus
  • Food Vouchers
  • Multisport Card
  • Store Discounts
  • Team Buildings and Company Events
  • Lounge and Game Areas
  • Charity and Volunteer Activities
  • Metro Station next to the Office
Learn more about us
At Atos, we embrace diversity as the ultimate engine of ingenuity for our clients, and we constantly strive to create a culture where people feel supported and encouraged. Read more about our commitment .Whether it is fighting climate change, promoting digital inclusion, or ensuring trust in data management – tech for good sits at the core of our identity. With numerous global recognitions for our ESG practices, we are committed to building a better future for all by harnessing the power of technology. Learn more

Atos