Job Overview Mantu Group SA is an independent international consulting player, founded in 2007. We bring together expert and complementary brands, responding to all business transformation challenges. Key Responsibilities - Monitor and analyze clients' creditworthiness and payment behavior - Manage the company's credit risk by implementing credit policies and internal controls - Follow up with internal stakeholders and clients regarding outstanding invoices and overdue balances - Propose and implement actions to mitigate risks of non-payment - Prepare regular reports on aging, credit exposure, and risk areas - Collaborate with legal and sales teams to address disputes or doubtful accounts - Ensure data accuracy in our finance systems (ERP) regarding client profiles and receivables - Participate in continuous improvement initiatives to optimize collection processes and performance indicators Requirements - Experience in credit management or collection in a multinational context - Proficiency in Excel and account receivable knowledge - Academic background: Bachelor's degree in Finance, Accounting, or a related field - Fluent English - You have an ability to organize your priorities, communicate diplomatically, and maintain a results-driven mindset What We Offer - An international community bringing together 110+ different nationalities - An environment where trust has a central place: 70% of our key leaders started their careers at the first level of responsibilities - A robust training system with our internal Academy and 250+ available modules - A vibrant workplace that frequently gathers for internal events - Strong commitments to CSR, notably through participation in our WeCare Together program - Remote policy: Possibility to work remotely 2 days per week