In this role, you can expect to work in a fast‑paced environment where accuracy, follow‑through, and strong communication are essential to success. You will collaborate closely with internal teams and customers to resolve payment issues efficiently and uphold contractual terms. You will be trusted to manage your workload independently while meeting deadlines and supporting overall credit risk reduction efforts. Expect a supportive team, clear procedures, and opportunities to build strong customer‑facing and operational skills. Lead collection efforts for outstanding customer balances—including term fees and returned checks—while ensuring all activities are accurately documented in alignment with ENGIE standards. Proactively conduct high ‑ volume outreach to delinquent customers, addressing challenges professionally and working toward timely and successful payment resolution. Engage customers through multiple communication channels to resolve past ‑ due or defaulted balances, maintaining a customer ‑ focused and solutions ‑ oriented approach. Maintain clear, detailed, and compliant collection notes within ENGIE billing and collection systems, escalating complex accounts to the Manager when needed. Partner closely with internal teams—including Sales, Legal, Accounting, Customer Care, and Remittance—to resolve disputes, ensure accurate payment application, and support seamless customer experience. Support overall collections performance by collaborating with the analyst, contributing to process improvements, and driving outcomes that enhance cash flow and reduce DSO.
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Job Type
Full-time
Career Level
Mid Level
Education Level
No Education Listed