Chargé/e de recouvrement - F/H
Core
Manage the end-to-end debt collection process for client receivables across ALTYN Group subsidiaries, from friendly reminders to legal litigation, while collaborating with accounting and operational teams.
Role type
Senior debt collection specialist (accounts receivable)
Builds
Cash flow recovery and DSO optimization for construction and engineering services clients
Domain
Construction & Engineering / Accounts Receivable
Required skills
Debt collection process management, legal litigation handling, account reconciliation, payment discrepancy management, reporting generation, stakeholder coordination, public procurement knowledge
Preferred skills
SAGE ERP knowledge, public market knowledge
Technologies
SAGE, Microsoft Office
Responsibilities
Manage client debt collection from friendly reminders to legal action, analyze receivables to optimize DSO, handle disputes and litigation, collaborate with sales and operations teams, produce management reports, define and deploy collection procedures, perform accounting tasks including payment entry and account reconciliation.