Chargé(e) de recouvrements F/H
Core
Manage specific client accounts, track collections, and handle debt recovery for a portfolio of ~1000 invoices per month.
Role type
Accounts Receivable Specialist
Builds
Cash collection and payment reconciliation
Domain
Industrial automation and inspection systems
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Accounts receivable management, debt recovery, payment reconciliation, dispute resolution, preventive follow-up, accounting data reliability
Preferred skills
Empathy, adaptability to diverse tasks
Technologies
Microsoft Office
Responsibilities
Manage accounting of client accounts, follow up on collections and payment matching, handle debt recovery and disputes, ensure timely payment reception via preventive and overdue follow-ups, contribute to accounting data reliability
Seniority
Entry-level to Junior