Description
Resmed is hiring a Credit Collector on a 12-month fixed-term contract in Saint-Priest, working in a hybrid setup with 3 days on-site and 2 days remote per week. The role sits within the Enterprise Financial Services team and focuses on customer credit and collections management for a portfolio of B2B distributor clients, including credit checks, limit setting, overdue receivables monitoring, dispute resolution, account statements, reminders, monthly close support, reporting, reconciliations, and process improvement.
