Finance credit Management- Talent Pipeline

Note: We’re proactively identifying strong profiles for future openings; this position is not immediately available.🌍 OUR MISSIONAt Evernex, we believe millions of IT parts thrown away each year deserve a second life. That’s why we step in and give them a new purpose. From hospitals to banks to airports, we ensure critical systems stay operational while helping businesses reduce costs and minimize environmental impact.With teams across the world — from Paris to Melbourne, Dubai to São Paulo, Casablanca to Kuala Lumpur — we are building a future where IT is greener, smarter, and more sustainable. How does that sound to you?More information is available at www.evernex.com🔎 What we typically look for:1–2 years of experience in Finance or Accounts Receivable Experience in collections and dispute management Ability to monitor customer accounts and prevent overdue balances Strong ownership of disputed accounts and resolution processes KPI-driven mindset and process improvement orientation Bachelor's degree in finance or accounting Fluency in English and French Strong Excel and MS Office skills 💚 Why You’ll Love Working HereJoin Evernex and you’ll contribute to meaningful global operations that support sustainable IT lifecycle management.We keep things collaborative and people focused — less hierarchy, more teamwork. You’ll find trust, flexibility, and the opportunity to take ownership of your role.And along the way, you will:Work for a global leader in sustainable IT solutions. Be part of a multicultural and fast-paced environment. Grow through continuous learning and development opportunities. Contribute to a greener and more responsible IT industry.