Analyste Relances - Back Office Commercial
Core
Manage B2B customer debt collection, analyze debtor financial situations, negotiate payment plans, and handle bad debt files.
Role type
Senior IC credit recovery analyst
Builds
Collection processes and performance reporting
Domain
Finance / Credit risk management
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
B2B debt collection, financial analysis, risk assessment, SAP, Excel, negotiation, reporting
Preferred skills
None stated
Technologies
SAP, Excel
Responsibilities
Follow up on B2B customer receivables, analyze debtor financial situations and assess non-payment risks, negotiate and formalize payment plans, manage unpaid invoices and administrative requests, process indemnification files and follow up on doubtful debts, prepare dossiers for legal teams, produce activity reports and portfolio analyses
Seniority
Mid-level, hands-on IC