Cash Collection Specialist with French

Location: Sheffield, United Kingdom. Hybrid working model with 4 days in the office and 1 day working from home.

Company

hirify.global provides purpose-built, industry-specific software, ERP, supply chain management, and compliance solutions for specialized organizations worldwide.

What you will do

• Generate weekly aging reports and initiate collection calls for past-due accounts.
• Manage the French-market accounts receivable portfolio and pursue outstanding customer debt by telephone and email.
• Build customer relationships, handle queries, and investigate invoice discrepancies and allocation issues.
• Collaborate with the Finance Team Manager on weekly reviews of accounts receivable ledgers.
• Escalate billing disputes and complex customer issues to finance leadership.
• Prepare credit requests and research short-paid invoices and overpaid items.

Requirements

• Fluency in French and English is required.
• Strong communication skills for internal and external interactions.
• Ability to manage a diverse portfolio independently and work toward agreed targets.
• Proficiency in Excel and word processing.
• Self-motivated, autonomous, collaborative, detail-oriented, and methodical.

Culture & Benefits

• Dynamic, fast-paced work environment.
• Pension plan and life assurance.
• Income protection scheme.
• 25 days of holiday plus bank holidays.
• Commitment to diversity, equity, and inclusion.