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This job expired on 29/07/2026. It no longer accepts applications.

Debt Recovery Specialist – French Speaker

Otovo · Madrid

Hybrid Junior 🇬🇧 English
Excel NetSuite

Job description

About the role

We are looking for a motivated Junior Collections Specialist to join Otovo’s European Operations Center. In this role you will manage overdue customer accounts, communicate payment matters and support the finance team in a purpose‑driven environment focused on the energy transition.

Key responsibilities

  • Manage a portfolio of overdue customer accounts.
  • Contact customers by phone and email regarding payments.
  • Set up and document payment plans.
  • Process payments and support cash allocation.
  • Ensure accurate account reconciliation.
  • Support collection targets and maintain quality standards.

Required profile

  • 1–2 years of experience in collections, billing, or accounts receivable (or relevant internships).
  • Fluency in French and English.
  • Basic understanding of collection and reconciliation processes.
  • Structured, reliable, and detail‑oriented working style.
  • Customer‑focused mindset with strong communication skills.

Required skills

  • Proficiency in Excel.
  • Experience with an ERP system such as NetSuite (a plus).

What we offer

  • Salary of €24,000–€26,000 per year plus commissions.
  • Transport and restaurant cards (tax‑benefit).
  • Hybrid working model with up to 4 weeks of full remote work per year.
  • Nursery support, health insurance, optional pension plan.
  • Language‑learning support, Friday office beers, free fruit and coffee.
  • Career development opportunities in an international, mission‑driven team.

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Published 4 months ago

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Otovo

Madrid