Chargé(e) de Relances Clients H/F
Core
Opening and managing client accounts and collecting overdue payments for a food distribution company.
Role type
Client account management and collections specialist
Builds
Client accounts and payment collections
Domain
Food distribution / B2B services
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
telephone communication, written communication, administrative data entry, document verification, dispute resolution, multi-tasking
Preferred skills
prior experience in customer relations, administrative management, or collections, Microsoft Excel
Responsibilities
Create and follow up on national and regional client accounts, verify compliance of files and supporting documents, perform phone and written follow-ups for invoice payments, track collections and payment commitments, identify and help resolve payment disputes
Seniority
Entry-level to Junior