Chargé de Recouvrement / Facturation - F/H
Core
Managing a B2B accounts receivable portfolio, collecting debts, and processing invoices for maritime construction projects.
Role type
B2B collections and billing specialist
Builds
Cash flow and invoice processing for maritime infrastructure projects
Domain
Construction / Maritime engineering / Finance
Deliverable
client delivery
Required skills
B2B debt collection, friendly follow-up, dispute management, ERP data entry, invoice issuance, Chorus software proficiency
Preferred skills
autonomy, organization, listening skills, tenacity
Responsibilities
Manage a portfolio and collect receivables, ensure friendly follow-up actions, monitor the group's collection process, track disputes, record client payments, prepare pre-litigation files, update client account information in ERP, issue invoices and statements
Seniority
Mid-level (5+ years experience)
