محصل ديون

• Contact clients to arrange payment of outstanding debts.
• Finding solutions to obtain payment of debts.
• Ensure the management of recovery deadlines and enforce the negotiated settlement conditions.
• Follow up with customers who are behind on payments.
• Proceed to recover outstanding payments.
• Restart the debt collection process in accordance with the company's procedure.
• Initiate legal proceedings for debt recovery.
• Proceed with the recovery of unpaid sums.
• To perform all administrative tasks related to the function.

Desired Candidate Profile

• University degree in commercial sciences with a specialization in accounting and finance.
• 0-2 years of experience in a similar position.
• Mastery of French. Another language mastery would be a plus.
• My proficiency with office software (Word and Excel).
• To be dynamic, autonomous, rigorous.
• Understanding the importance of debt recovery and being results-oriented.
• My mastery of the customer relations aspect and very good communication (spoken and written).
• Strong ability to persuade and argue.