Chargé de recouvrement (H/F)

TN France; Antony; Sur place; EUR 26 000 - 27 000; Plein temps

Résumé du poste

An established industry player in the pharmaceutical sector is seeking a Debt Collection Officer for a temporary assignment. This role is perfect for experienced accounting professionals eager to contribute to a dynamic team. You will manage the debt recovery process, monitor accounts receivable, and implement strategies to minimize financial losses. With a modern work environment and a focus on collaboration, this opportunity offers a 35-hour work week and meal vouchers. If you are adaptable, diligent, and possess strong communication skills, this position is an exciting chance to make a significant impact.

Prestations

Meal Vouchers

Qualifications

• 2+ years of experience as a debt collection officer.
• Proficiency in MS Office and familiarity with accounting software.

Responsabilités

• Manage the debt recovery process and monitor accounts receivable.
• Implement recovery strategies and negotiate with debtors.

Connaissances

Debt Management

Accounting

Analytical Skills

Communication Skills

Negotiation

MS Office

Formation

BAC+2 in Accounting

Outils

Accounting Software

Description du poste

Opportunity for a Debt Collection Officer (H/F) on temporary assignment within a pharmaceutical environment

If you are an experienced accounting and debt management professional (H/F), available immediately and seeking a temporary position, this opportunity is for you! Salary: Between €26,000 and €27,000 gross per year depending on profile.

Environment:

• Major player in the pharmaceutical sector
• Modern premises on the outskirts of Paris
• Dynamic and organized team

Daily Responsibilities:

Due to a temporary increase in activity linked to the growing number of clients, a debt management position (H/F) is available for a 7-month period from 01/09/2024 to 30/03/2025. Your tasks will include:

1. Managing the debt recovery process, applying internal policies and procedures
2. Monitoring accounts receivable and identifying late payments
3. Implementing recovery strategies to minimize financial losses
4. Negotiating with debtors to find suitable repayment solutions
5. Making follow-up calls and written reminders to encourage payment
6. Collaborating with internal departments to resolve recovery issues
7. Maintaining an up-to-date database of debtors and recovery actions
8. Preparing and presenting regular recovery activity reports

Additional Benefits:

• 35-hour work week

• Meal vouchers

Applicants should have a BAC+2 qualification in accounting and at least 2 years of experience as a debt collection officer (H/F). Proficiency in MS Office is required; familiarity with other software is a plus. Your diligence, dynamism, adaptability, analytical skills, and strong communication abilities are essential.

If you recognize yourself in this description, contact us!