Responsable Recouvrement (H/F)
Core
Manage client receivables collection, optimize cash inflows, and secure company liquidity through daily follow-up and recovery actions.
Role type
Senior Accounts Receivable Manager
Builds
Cash flow stability and accurate client ledger reporting
Domain
Finance / Accounts Receivable
Required skills
Amicable collection techniques, Client accounting knowledge, Advanced Excel, Aging analysis, Negotiation, Reporting
Preferred skills
Stakeholder coordination, Process improvement
Responsibilities
Daily follow-up of client receivables, Friendly collection calls and emails, Tracking payment promises and deadlines, Analyzing payment delays and implementing recovery actions, Reconciling bank statements, Managing withholding tax certificates, Preparing monthly aged debtor balances, Identifying credit risks and proposing corrective actions, Coordinating with billing and accounting teams
Seniority
Mid-Senior, hands-on IC