Chargé(e) de Recouvrement
Core
Manage and optimize the collection of client receivables, including follow-up, negotiation, and dispute resolution.
Role type
Accounts Receivable Specialist
Builds
Cash flow stability for the BTP and infrastructure inspection business
Domain
Construction (BTP) / Infrastructure / Financial Services
Deliverable
client delivery
Required skills
debt collection, payment negotiation, dispute resolution, aging analysis, ERP usage, Excel proficiency
Preferred skills
experience in BTP or services sector, conflict management
Responsibilities
Monitor client accounts and detect payment delays, contact clients via phone/email/mail to collect overdue invoices, negotiate payment schedules, implement preventive actions to reduce bad debts, manage disputes with commercial and legal teams, update collection tracking tables and aging balances, escalate to legal action when necessary
Seniority
Mid-level (2-5 years experience)