Apprentissage - Chargé(e) de missions recouvrement & comptabilité clients
Core
Managing customer collections, accounting, and payment reconciliation to ensure cash flow and resolve payment disputes.
Role type
Customer Collections and Accounts Receivable Specialist
Builds
Cash flow stability and accurate financial records for retail operations
Domain
Retail technology and digital commerce
Deliverable
client delivery
Required skills
payment reconciliation, customer communication, dispute resolution, financial analysis, data management, Excel proficiency
Preferred skills
English language skills, international environment adaptability
Responsibilities
Daily reconciliation of bank transfers with invoices, collecting checks and LCRs, contacting customers to clarify unrecognized payments, analyzing causes of payment delays, following up on overdue accounts via phone and email, preparing loss and profit entries for unrecoverable debts, managing litigation and debt recovery dossiers, supporting internal services with invoice status and payment queries, monitoring financing (leasing) file compliance.
Seniority
Junior to Mid-level, operational IC
