Chargé(e) De Recouvrement H/f

Kone Corporation

Trappes, France
Not specified
5 years b2b debt collection experience
Accounts receivable analysis skills
Sap software proficiency
KONE Corporation is seeking an experienced Chargé(e) de Recouvrement to join their team in Trappes, France. The role focuses on managing client debt recovery processes, ensuring timely payments, and collaborating with various stakeholders within the company

Job Summary

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

Matching Summary

Match Score: 85

KONE Corporation is seeking an experienced Chargé(e) de Recouvrement to join their team in Trappes, France. The role focuses on managing client debt recovery processes, ensuring timely payments, and collaborating with various stakeholders within the company.

Skills & Requirements

Must-have

  • 5 years B2B debt collection experience
  • Accounts receivable analysis skills
  • SAP software proficiency

Nice-to-have

  • Litigation procedure knowledge
  • Strong diplomatic communication style
  • Proactive team collaboration attitude

Key Requirements

  • Minimum 5 years of B2B collection experience
  • Expertise in amicable collection procedures
  • Advanced Excel and MS Office mastery

Work Rights

Not specified

Tailored Resume

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