Alternance - Chargé de recouvrement F/H
Core
Contact clients via email, mail, and phone to collect overdue payments and negotiate payment terms.
Role type
Collection specialist (alternance)
Builds
Cash flow recovery for TPE, SME, and ETI clients
Domain
Accounting and business consulting
Deliverable
client delivery
Required skills
negotiation, relationship management, multi-tasking, Excel proficiency
Responsibilities
Contacting clients in default of payment, negotiating payment deadlines and solutions, tracking accounts receivable, updating client files, managing amicable recovery, pre-contentious, contentious, and collective procedures
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