Chargé(e) De Recouvrement H/f

KONE GmbH

Trappes, France
5 years b2b debt collection experience
Sap software proficiency
Ms office excel expertise
The role involves managing debtor relationships and analyzing accounting issues to ensure timely payments for KONE France

Job Summary

  • The role involves managing debtor relationships and analyzing accounting issues to ensure timely payments for KONE France.
  • Candidates must utilize tools like SAP and CORA to track overdue payments and register payment promises or disputes.
  • KONE 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 payments for KONE France.

Skills & Requirements

Must-have

  • 5 years B2B debt collection experience
  • SAP software proficiency
  • MS Office Excel expertise
  • Client relationship management
  • Accounting analysis skills

Nice-to-have

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

Key Requirements

  • Minimum 5 years of B2B collection experience
  • Strong analytical and rigorous approach
  • Experience in amicable collection procedures

Work Rights

Not specified

Tailored Resume

Cover Letter