Chargé de recouvrement H/F
Core
Reduce the amount of unpaid invoices by detecting payment delays in real-time, analyzing aging balances, and negotiating amicable solutions with debtors.
Role type
Senior debt collection specialist (B2B)
Builds
Collection processes and client accounts
Domain
Utilities / Environmental services
Required skills
Debt collection, telephone negotiation, account analysis, legal dispute resolution, customer relationship management, process improvement
Preferred skills
Adaptability, organizational skills, autonomy, result-oriented mindset
Technologies
MyDSo
Responsibilities
Detect payment delays in real-time, analyze aging balances, conduct phone/mail/correspondence follow-ups, negotiate payment plans, resolve disputes, prepare legal cases, represent the company in court for small claims, resolve accounting reconciliation issues, improve collection processes
Seniority
Mid-level, hands-on IC