Chargé(e) De Recouvrement H/f

KONE Belgique & Luxembourg

Trappes, France
Customer relationship management
Payment recovery
Sap and cora tools
You will implement the necessary measures to collect amounts invoiced by KONE within the agreed deadlines

Job Summary

  • You will implement the necessary measures to collect amounts invoiced by KONE within the agreed deadlines.
  • You will manage the relationship with debtors, obtain explanations for non-payment, and find solutions to secure payment.
  • KONE offers the opportunity to develop your skills and evolve within a culture based on strong human values and a strong team spirit.

Matching Summary

You will implement the necessary measures to collect amounts invoiced by KONE within the agreed deadlines.

Skills & Requirements

Must-have

  • Customer relationship management
  • Payment recovery
  • SAP and CORA tools
  • Client accounting analysis
  • B to B debt collection procedures

Nice-to-have

  • Collaborative spirit
  • Proactive communication
  • Diplomacy and firmness
  • Teamwork and collaboration

Key Requirements

  • Minimum 5 years of experience in B to B debt collection
  • Good knowledge of amicable debt collection procedures
  • Excellent analytical skills
  • Rigorous
  • Proficiency in MS Office (Excel)
  • Ideally SAP knowledge

Work Rights

Not specified

Tailored Resume

Cover Letter