Collection Specialist -FR /ANG-

Résumé du poste
CDI
تونس
Télétravail fréquent
Salaire : Non spécifié
Compétences & expertises
Teamwork
Basic
Excel
SAP

Free2move
Free2move

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Le poste

Descriptif du poste

🌟Company Overview

Founded in 2016, Free2move 🚀 is revolutionizing mobility by simplifying every journey with a wide range of services tailored to everyone’s needs. 🚘

With Free2move, you can:

  • Rent a city car for your stay in Italy 🏖️

  • Find the nearest charging station ♻️ for your electric vehicle anywhere in Europe

  • Book a parking spot for your weekend in Paris
    All with just one click on our web or mobile platform! 📲

Born from the partnership between Stellantis Group 🚗 and the startup TravelCar, Free2move has established itself in just six years as a key player in mobility, driven by agility and a pioneering spirit. 🚀

Today, over 6 million users 👑 trust us. Free2move operates in 170+ countries 🌎, available in 30 languages and 26 currencies, with 5,000+ partners and hundreds of thousands of vehicles at users’ fingertips.

Want to join a team of 750+ experts 🏆 and work on ambitious international projects? You’re in the right place! 🎯

🚀Role Overview

The Collection Specialist supports collection operations by ensuring accurate follow-up of customer accounts, proper processing of payments, and reliable updates of financial and administrative information. The role contributes to operational efficiency, supports team KPIs, and collaborates with cross-functional teams to resolve account-related issues.

🎯Objectives of the Position

  • Ensure accuracy and timeliness of customer account management

  • Support the collection process and minimize overdue payments

  • Maintain proper documentation and system updates for full traceability

  • Collaborate with Finance, Commercial, and Customer Service teams

  • Contribute to process improvements and operational efficiency

📝Key Responsibilities

  • Update and reconcile customer accounts in ERP/SAP

  • Record and letter customer payments (virements, chèques, LCR, etc.)

  • Prepare and follow up on cases sent to collection partners

  • Collect and analyze debtor arguments and escalate internally when required

  • Maintain system information and guarantee traceability of all actions

  • Manage account reconciliations and investigate discrepancies

  • Collaborate with cross-functional teams to optimize processes

  • Support month-end and year-end accounting closing processes

  • Archive accounting and legal documents according to internal procedures

  • Contribute to KPIs tracking and reporting (anomalies, delays, reconciliations)

👤Candidate Profile

Education:

  • Minimum Bac+3 in Accounting, Finance, Management, or Administration

Experience:

  • First experience in back-office, customer accounting, or collections

Languages:

  • French: Proficient / Courant

  • English: Proficient / Courant

Soft Skills:

  • Rigor, organization, attention to detail

  • Teamwork and communication

  • Proactivity and adaptability

Technical Skills:

  • ERP experience required (SAP preferred)

  • Excel (pivot tables, advanced formulas)

  • Knowledge of basic accounting principles

🎁 What We Offer

  • 💰 Attractive salary package

  • 🎯 Performance-based bonus

  • 🏢 On-site work required for the first 2 months, then hybrid mode based on autonomy and performance (KPIs)

  • ⏱️ 40h/week

  • 🗓️ Rest days: Saturday & Sunday

  • 📄 Permanent contract (CDI) with 20 annual leave days

  • 🏫 Paid training program

Working at Free2move means:

  • A startup mindset backed by the strength of a global group 🥇

  • Depending on the role: full remote, hybrid, or office-based ⛵️

  • The opportunity to reinvent mobility 🚘

  • Personalized onboarding to ensure a great start 🎁

  • Real career growth opportunities 📈

  • Daily collaboration with international, multidisciplinary teams 💪🏼

  • Exposure to global projects 🌍

  • 🎟️ Meal vouchers (8 TND/day)

  • 🛡️ Group insurance

  • ⚽ Friendly football matches to unwind!

👀 …and much more!

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