02 Collection officers M/F

• Analysis of debt files and definition of the strategy to be adopted;
• Organization and planning of recovery operations;
• Reporting of case developments;
• Participation in invoicing operations;
• Interface with debtors;
• Interface with the firm’s legal counsel;
• Preparation of collection due diligence reports;
• Follow-up of the effective collection of sums unpaid by debtors;
• Preparation of collection contracts;
• Participation in commercial activities;
• Training, experience and know-how:
• Higher education such as Bachelor’s / Master’s degree in
• Commerce/Sales/Banking/Finance/Law/Economics or equivalent degree;
• Knowledge of accounting and law;
• Professional experience in debt collection, sales or
• public relations will be a plus;
• Mastery of office tools (Word, Excel, Powerpoint) and collaborative tools (shared planning, web conference, corporate social network, etc.);
• Ability to make powerpoint presentations, and to convince an audience;
• Good handling of the Internet;

Know-how :

• Leadership
• Results and profitability oriented
• Mastery of numbers
• Interpersonal skills
• Sense of organization
• good negotiator
• Team spirit
• Analytical and synthetic skills
• Curious and versatile

Profile :

• Man or woman
• Age range: 27 – 40 years old
• Good notions in French and English

Type of contract offered: