Chargé(e) De Recouvrement H/f

KONE GmbH

Trappes, France
B to b debt collection
Sap and cora tools
Client relationship management
You will be responsible for implementing necessary measures to collect amounts invoiced by KONE within the agreed deadlines

Job Summary

  • You will be responsible for implementing necessary measures to collect amounts invoiced by KONE within the agreed deadlines.
  • The role involves managing customer relationships, obtaining payment explanations, and resolving accounting imputation issues.
  • KONE France is recognized as a Top Employer for the fourth consecutive year, emphasizing its commitment to employee development and well-being.

Matching Summary

You will be responsible for implementing necessary measures to collect amounts invoiced by KONE within the agreed deadlines.

Skills & Requirements

Must-have

  • B to B debt collection
  • SAP and CORA tools
  • Client relationship management
  • Accounting imputation analysis
  • Customer master data management

Nice-to-have

  • Collaborative and proactive team player
  • Diplomatic yet firm communication
  • Innovative and collaborative culture
  • Commitment to sustainability and ethics

Key Requirements

  • Minimum 5 years of experience in B to B debt collection
  • Good knowledge of amicable debt collection procedures
  • Strong analytical and rigorous skills
  • Proficiency in MS Office (Excel) and SAP
  • Experience with litigation debt collection procedures is a plus

Work Rights

Not specified

Tailored Resume

Cover Letter