CHARGE(E) CREDIT CLIENT

Monnoyeur Group; France; Sur place; EUR 35 000 - 45 000; Plein temps

Résumé du poste

Monnoyeur Group à Saint-Denis recherche un(e) CHARGE(E) CREDIT CLIENT pour superviser le processus de recouvrement et gérer les relations avec les parties prenantes internes.

Le candidat idéal aura un Bac +3 en comptabilité ou en administration, une connaissance de la comptabilité et de bonnes compétences interpersonnelles.

Ce poste est proposé en mode hybride, offrant un équilibre entre travail à distance et présentiel.

Qualifications

• Expérience significative en recouvrement souhaitée.
• Connaissance professionnelle de la comptabilité requise.
• Niveau d'anglais de base (A2).

Responsabilités

• Surveiller et diriger le processus de recouvrement.
• Préparer des dossiers juridiques dans les délais.
• Produire et mettre à jour des rapports d'activité.

Connaissances

Compétences interpersonnelles

Analyse

Rigueur

Formation

Diplôme Bac +3 en comptabilité, administration ou vente

Outils

Outils informatiques

Description du poste

## CHARGE(E) CREDIT CLIENTApplyremote type: Hybridlocations: SAINT DENIS - 117time type: Full timeposted on: Posted Todayjob requisition id: JR2656Depuis plus de 90 ans, Bergerat Monnoyeur accompagne la performance de ses clients en tant que distributeur exclusif français de la marque Caterpillar.Notre ambition : allier innovation, excellence opérationnelle et esprit d'équipe pour bâtir ensemble les projets de demain.Rejoindre Bergerat Monnoyeur, c'est intégrer un groupe international solide où chaque talent peut laisser sa marque.**Job Description Summary**JOB PURPOSE On the basis of the activities entrusted to him/her by his/her superiors, the Customer Credit Officer monitors and coordinates collections with internal stakeholders (sales teams, operational teams, etc.). He/she produces summaries and reports for internal stakeholders. He/she monitors and controls the invoicing and collection process with public bodies.**Job Description**SIGNIFICANT ACTIVITIESRecovery- Monitor and lead the collection process (meetings, summaries, etc.) with internal stakeholders (sales teams, operational teams, etc.)- Monitor and control the billing and collection process with public bodies (filing of documents, payment status, etc.)- Prepare and transmit factoring files to financial institutionsLegal- Prepare litigation files within deadlines- Checking and transmitting information on clients in legal proceedings and, where necessary, preparing legal filesManaging service providers- Manage collection service providers- Centralize and transmit data based on requests from service providersFollow-up indicators- Produce and update activity reports (balance, sales, etc.)RESPONSIBILITIES AND SCOPE FOR ACTION- Ensure the coordination and monitoring of debt collection within the scope of responsibility- Contribute to financial risk management within the scope of responsibility- Oversee the management of collection service providers- Be a privileged contact with internal and external stakeholders- Contribute to the performance of your scope of responsibility- Know and apply internal and external compliance procedures and rulesPROFESSIONAL KNOWLEDGEDIPLOMA(S) AND/OR EXPERIENCE(S)Bachelor's degree (Bac +3) in accounting, administration or sales preferred and/or significant experience preferredSPECIFIC KNOWLEDGE(S)Technical skill(s)- General knowledge of debt collection (customer relations, etc.)- Professional knowledge of accounting- General knowledge of IT tools and information systems- Basic level of English (A2)Behavioral skill(s)- Good interpersonal skills- Analytical skills- Ability to synthesize- Reactivity- Perseverance- Rigor