Ensure the role and responsibilities in line with the Order to Cash process, by:
Managing autonomously an assigned client’s portfolio
French major actor in debt management & acquisition, iQera helps large companies and financial institutions at every stage of their client financial cycle by combining operational excellence, human and artificial intelligence.
iQera aspires to create the difference through its convictions:
- Achieve the unprecedented
- Play as a team
- Leave a positive impact
More than just resumes, iQera is looking foremost for personalities that will make a difference. The group wants to build a community of collabor’actors that are engaged, atypical and curious to learn, who want to find their path and thrive while giving meaning to their profession.
The Group currently relies on a Tribe of more than 2300 collborar’actors on 13 sites in 6 countries.
Your responsibilities within our Tribe :
Operations
- Ensure the role and responsibilities in line with the Order to Cash process, by:
- Managing autonomously an assigned client’s portfolio
- Performing phone calls and deal with queries as per company's established standards and procedures
- Identifying disputes and provide support to the Order to Cash and the resolution team,
- Maintaining and updating summary of actions through the related software
- Respond to customer requests
- Perform reviews of portfolios and aging balances and prepare action plans and worklists for the team
Business expertise
- Assist Team manager on specific daily tasks
- Participate in the quality improvement process (Qer indicators, internal quality indicators and client's quality indicators)
- Help with the onboarding process including screening and interviewing candidates
- Train and coach new hires as well as other employees and ensure policies and procedures are followed
- Provide recommendations, suggestions and participates actively in the improvement of any aspects relating to increased performance
- Help in the preparation of all key reports: KPIs based on clients, productivity, COPIL/COREC, employees’ assessments, reviews of files and double jacking.
- Conduct individual performance reviews and informative meetings
- Participate and lead the COPIL/COREC
- Report any dysfunction that could impact the quality of assignments to their manager and propose corrective action plans
- Coordinates with different departments (IT, HR and others) to achieve optimal work production across the board
- Write and / or update specific business operating methods
- Perform any cognate duties as and when required
Your differentiating profile
- HSC
- Excellent written/oral communication skills in French
- Ability to deal with problematic clients and respectful of customer discourse quality charters
- A good expertise in the Order to Cash field or negotiation
- Capacity of writing e-mails or letters in a professional manner
- Fluent in computer science and Office
- Leadership abilities
- Strong communication skills and active listening
- Dynamic and very good negotiator (“challenging” spirit)
- Quality orientation
- Autonomous
- Good team spirit
Withstrong position on the market, a culture focused on technology, cutting edge expertise and human intelligence, we develop the ambition to become a key player in the transformation of our profession. Our objective: improve the financial client relationship of our business clients and answer to their performance stakes.
Our group has a strong policy that favors the integration and employment of people with disabilities. All our offers are open to you.
If you wish to be part of our Tribe and this offer has retained your attention, send us your candidature.
Start a new adventure with us…