Regional Credit Controller [French Speaking]

The role is primarily intended to collect outstanding debt for a portfolio of clients on an ongoing basis, and to ensure that overdue invoices are kept to a minimum. Flag and monitor high risk accounts and work with Regional Risk Officer to create the necessary visibility to the management.

As an International SOS team member, you are not only someone who works for us... you are one of the people who contribute to our success.

We are in the business of saving and protecting lives, when involved in medical or security situations. 

International SOS is a pioneer and leader in International Health & Security Risk Management. We have 13,000 security, medical, logistics and digital experts standing by to provide support and assistance from over 1,000 locations in 90 countries.

We have an exciting opportunity for you to join a unique and growing multinational company. This permanent position is well suited to an individual that is looking to advance their career and gain hands-on experience in a thriving and supportive workplace.

With over 5,400 medical professionals, 26 assistance centres, 200 strong dedicated full time security team, 53 clinics and 104,400 accredited providers, we deliver invaluable local knowledge and expertise on a global scale.

Key responsibilities:

• Be responsible for collection of debts for a portfolio of clients.
• Allocation of receipts in accounting system based on remittance advice. Where remittance advice not available, chase clients to obtain same.
• Ensure AR balances in accounting system are up to date and accurate daily.
• Provide support on Billing and Credit control as required.
• Be responsible for the speedy resolution of client query and dispute resolution by identifying root causes for portfolio of clients.
• SOA preparation and dispatch for clients under responsibility.
• Prepare daily cash collections report and provide comments on cash collection.
• Liaison with relevant teams to address client issues leading to non-payment of debts.
• Preparation of reports as requested by Cluster CFOs, or Regional Billing and Credit Control Manager.
• Meet KPIs for AR collection.
• Daily dispatch of invoices to customer. (Where applicable)
• Timeous uploading of invoices, to customer portal. (Where necessary)