Credit Manager France and Export M/F

Who are we? We are an engineering group, a major player in the fields of building, water, energy, industry, and mobility. 100% owned by our employees, we are united by a single passion: practicing a profession that combines the art of designing with ingenuity and the art of realizing with commitment. Our 11,000 employees, in more than 40 countries, create solutions every day for a positive life through our strategic challenges for the planet and humanity. Our teams are human-sized, prioritizing proximity, daily exchanges, and the sharing of experience. To facilitate reading, inclusive writing is not used in the body of this advertisement; terms used in the masculine refer equally to women, men, and non-binary people. #LI-SC1

Reporting to the France and Export Debt Collection Manager, within the Credit Management department. You will manage a portfolio of public and private clients in France and provide support for export receivables for the France BUs. Your missions Management of decentralized debt collection Manage decentralized debt collection according to defined priorities, coordinate the actions of operational teams, and disseminate best practices for securing the accounts receivable position. Prepare and lead unpaid invoice monitoring committees with the relevant Operational Directors. Monitor collections and payment delays, analyze the aging balance in MyDSO, and prioritize debt collection actions. Take charge, as a relay for operational teams, of complex or blocked files and assist in the coordination, if necessary, of pre-litigation and litigation procedures with the Legal Department and the judicial officer. Identify billing anomalies likely to delay payments, particularly filing defects on platforms, invoice rejections, and disputes. Risk management and export debt collection Intervene on complex or blocked export files. Collect necessary information, analyze the solvency of prospects and export clients, and propose adapted solutions to limit financial risk. Ensure the monitoring of credit insurance and withholding taxes.

Holding a higher education degree (Master's level/Bac +5) in finance, management, law, or business school, you ideally have at least three years of experience in Credit Management, preferably in an international environment and a decentralized organization.

• Solid knowledge of the financial and legal aspects related to debt collection.
• Mastery of a customer reminder tool, ideally MyDSO.
• Very good mastery of the Office Pack, especially Excel.
• Professional English required, both written and spoken.

Beyond your technical expertise, you possess excellent interpersonal skills and know how to collaborate with various stakeholders, both in France and internationally. Your analytical capacity, rigor, sense of priorities, pedagogical skills, and autonomy are essential to succeed in this role.

We offer you: A social and responsible company: diversity & inclusion agreements, quality social protection and mutual insurance coverage, a commitment via the Artelia Foundation. A flexible work organization: teleworking up to 2 days per week, 12 RTT days, 27 days of leave excluding seniority, chosen part-time work... A profit-sharing policy: profit-sharing and participation with employer matching, employee shareholding, a 3-year remuneration policy, numerous benefits and discounts for activities via social works, sustainable mobility allowance... Career opportunities and support for your professional challenges: individualized training policy, Artelia Academy, career paths, internal mobility. Our recruitment process: HR telephone exchange Interview with an operational manager Interview with a recruiter