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Chargé de Recouvrement / Facturation - F/H

Dardilly, Auvergne-Rhône-Alpes, fr💼 Full-time🗓 2026-07-27 → 2026-09-26

Core

Managing a B2B accounts receivable portfolio, collecting debts, and improving Days Sales Outstanding (DSO) for a construction group.

Role type

Senior B2B collections and billing specialist

Builds

Cash flow and receivables management for construction and infrastructure projects

Domain

Construction / Infrastructure / B2B Finance

Deliverable

client delivery

Required skills

B2B debt collection, friendly follow-up, dispute management, ERP data management, invoicing, 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, participate in DSO improvement, follow up on disputes, record customer payments, prepare pre-litigation files, update customer account information in ERP, issue invoices and statements

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