Chargé(e) de recouvrement
Core
Manage a portfolio of French and international clients to recover unpaid debts and ensure creditors receive payment.
Role type
Senior accounts recovery specialist
Builds
Cash flow and liquidity for the company
Domain
Financial services / Accounts receivable
Deliverable
client delivery
Required skills
debt collection, payment dispute resolution, DSO analysis, cash application, KPI tracking, negotiation, international client communication
Preferred skills
French accounting or management background, multilingual communication
Technologies
ERP, recovery software, Excel
Responsibilities
Follow up on aging receivables and verify payment compliance, conduct phone and written collections, analyze and resolve payment disputes, monitor DSO and implement corrective actions, record incoming payments, track recovery KPIs, negotiate payment solutions, report on receivables status.
Seniority
Mid-level, hands-on IC