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French Customer service Collections
Date de publication 09.08.2026
Role Name
Collections - Business to Business Agents
Preferred Experience Range
1 to 3 years of experience with Minimum 1 year in B2B Collections
Location
Vatika Business Park - GGN
Shift Timings
Mon to Sun, 24x7 5 Days working; Rotational Shifts and Week offs. Should be open to work on any shifts (Night Shifts) as per business and client requirements. Work as per TCS working policy.
Grades
BPO 1 & 2
Domain and Primary Requirement
Excellent Verbal and Written Communications skills in French. Should be C1/ C2 certification holder
Required to take complete ownership of assigned accounts and manage complete relationships as well for collections and customer invoices issues.
Calling for payment on overdue invoices for buckets in scope
Doing maintenance on the account
Handling accounts / payment queries from accounts payable team
Interaction with other teams - billing, originations etc.
Payment application
Handling disputes and resolution
Invoice reconciliation - Pre bills, Credit rebills, Invoice splitting, PO change, Adjustments as per scope.
Basic Excel based reporting and analysis on assigned inventory.
Daily task list wrt regular TCS activities
Good negotiation skills
Orientation and ability to handle customers questions with regards to accounts
Good domain or product knowledge
Graduate with an exposure to B-2-B Collections environment
Special
Good Follow up skills with customer for all collections activities
Handle customer questions & / or objections
Language skill French
Strong analytical and Excel skills, including v-lookups and pivot tables
Good Email writing Skills
Collections - Business to Business Agents
Preferred Experience Range
1 to 3 years of experience with Minimum 1 year in B2B Collections
Location
Vatika Business Park - GGN
Shift Timings
Mon to Sun, 24x7 5 Days working; Rotational Shifts and Week offs. Should be open to work on any shifts (Night Shifts) as per business and client requirements. Work as per TCS working policy.
Grades
BPO 1 & 2
Domain and Primary Requirement
Excellent Verbal and Written Communications skills in French. Should be C1/ C2 certification holder
Required to take complete ownership of assigned accounts and manage complete relationships as well for collections and customer invoices issues.
Calling for payment on overdue invoices for buckets in scope
Doing maintenance on the account
Handling accounts / payment queries from accounts payable team
Interaction with other teams - billing, originations etc.
Payment application
Handling disputes and resolution
Invoice reconciliation - Pre bills, Credit rebills, Invoice splitting, PO change, Adjustments as per scope.
Basic Excel based reporting and analysis on assigned inventory.
Daily task list wrt regular TCS activities
Good negotiation skills
Orientation and ability to handle customers questions with regards to accounts
Good domain or product knowledge
Graduate with an exposure to B-2-B Collections environment
Special
Good Follow up skills with customer for all collections activities
Handle customer questions & / or objections
Language skill French
Strong analytical and Excel skills, including v-lookups and pivot tables
Good Email writing Skills
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