Finance credit Management- Talent Pipeline

Note: We’re proactively identifying strong profiles for future openings; this position is not immediately available. 

🌍 OUR MISSION 

At 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 Here 

Join 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.