Chargé(e) de recouvrements junior F/H
Core
Manage the accounting of client accounts, track collections, and handle debt recovery for a specific client portfolio.
Role type
Junior accounts receivable specialist
Builds
Reliable financial data and cash inflows for KEYENCE France
Domain
Industrial automation and inspection systems
Required skills
Accounting, debt recovery, payment tracking, dispute resolution, Office suite proficiency, French language fluency
Preferred skills
English for software use and internal communication, empathy, adaptability to diverse tasks
Responsibilities
Manage client account accounting, follow up on collections and payment matching, handle debt recovery and disputes, perform preventive and overdue payment reminders (~1000 invoices/month), ensure data reliability
Seniority
Junior, entry-level with prior internship or apprenticeship