Chargé de recouvrement ensuring debt collection for client portfolio with client relations. Handling disputes and proposing modern payment security methods within a hybrid work model.
Responsibilities
Manage a portfolio of customer receivables
Perform written and telephone collection activities in France and internationally
Follow up before due dates to detect disputes
Identify disputes and remove any obstacles to payment
Respond to inquiries from internal and external clients
Analyze and handle all written requests
Implement corrective actions to prevent recurrence of issues
Escalate files to the legal/collections department when necessary
Advise clients on account-related questions
Monitor and analyze the aged receivables (Aged Balance)
Propose modern payment security solutions to clients
Requirements
Prior experience in a similar role
Organized, rigorous and methodical
Strong interpersonal skills
Comfortable using IT tools and software
Benefits
Housing assistance
Employee savings plan
RTT (reduced working time) days
Flexible working hours
Daytime working hours
2 paid volunteer days per year
Training and personal development program
Workplace wellness activities
Company social events (internal and external)
Employee council benefits (holiday vouchers, gift cards, partner offers platform)
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