Agent administratif recouvrement contentieux et facturation (H/F)
Core
Manage the collection of overdue accounts and handle legal disputes related to billing.
Role type
Senior administrative agent (debt collection and billing)
Builds
Invoices and collection reports for clients
Domain
Administrative services / Debt recovery
Deliverable
client delivery
Required skills
Debt collection procedures, billing regulations, account management, legal dispute handling, reporting tools, negotiation, prioritization
Preferred skills
CRM software, Excel, analytical skills for unpaid situations
Responsibilities
Manage collection of overdue accounts and follow up on legal cases, issue and send accurate invoices to clients, follow up with clients for payment and negotiate payment plans, handle billing and collection disputes with relevant services, maintain client files and track payments, apply legal procedures for disputes and prepare files for legal services, provide regular reporting on collection status and unpaid amounts