Chargé(e) De Recouvrement H/f

57

Trappes, FR
5 years b2b debt collection experience
Sap software proficiency
Ms excel advanced skills
The role involves managing debtor relationships and analyzing accounting issues to ensure timely payment of invoiced amounts

Job Summary

  • The role involves managing debtor relationships and analyzing accounting issues to ensure timely payment of invoiced amounts.
  • Candidates must utilize SAP and CORA tools to track payment promises and register invoice disputes within the defined collection policy.
  • KONE France offers a collaborative culture with strong values, recognized as a Top Employer for four consecutive years.

Matching Summary

The role involves managing debtor relationships and analyzing accounting issues to ensure timely payment of invoiced amounts.

Skills & Requirements

Must-have

  • 5 years B2B debt collection experience
  • SAP software proficiency
  • MS Excel advanced skills
  • Accounting analysis capabilities
  • Friendly collection procedures knowledge

Nice-to-have

  • Litigation collection procedure knowledge
  • Assertive yet diplomatic communication style
  • Proactive team collaboration
  • CORA tool familiarity

Key Requirements

  • Minimum 5 years experience in B2B debt collection
  • Strong analytical and rigorous approach
  • Excellent internal communication skills

Work Rights

Not specified

Tailored Resume

Cover Letter