Chargé(e) De Recouvrement H/f

KONE Macedonia

Trappes, France
5 years b2b debt collection experience
Sap software proficiency
Ms office excel mastery
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 disputes within the defined collection policy.
  • KONE France offers a collaborative culture with strong values, individualized training, and recognition 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 Office Excel mastery
  • Client relationship management
  • Accounting analysis skills

Nice-to-have

  • Litigation recovery procedures knowledge
  • Assertive yet diplomatic communication
  • Proactive team collaboration
  • Internal stakeholder support
  • Data integrity maintenance

Key Requirements

  • Minimum 5 years in B2B collection domain
  • Experience with amicable collection procedures
  • Strong analytical and rigorous approach
  • Fluency in French language implied by posting

Work Rights

Not specified

Tailored Resume

Cover Letter