Job Description
Job :
Ensure daily monitoring of customer accounts and payment deadlines.
Contact customers who are late on payments by phone, email, or mail.
Negotiate payment terms and deadlines with customers.
Identify risks of non-payment and propose corrective actions.
Participate in the development of cash flow forecasts and collection reports.
Collaborate with sales teams to resolve customer disputes.
Prepare legal cases in case of non-payment.
Ensure compliance with internal procedures and legal deadlines related to collection.
Required profile :
Bachelor's degree (Bac+3) in finance or management.
Significa...
As part of strengthening our finance department, we are recruiting a Collection Officer who will actively contribute to the management and optimization of customer debt collection.
Main tasks
Required profile :