Debt Collection Officer (m/f) (M/F)

Comptalents, a recruitment firm specializing in Accounting, Management, and Finance, offers you new targeted job offers every day. Our team of 30 employees supports you in your job search projects.

We are looking for a debt collection officer for our client for an initial 6-month CDD contract.

Reporting to the finance team, your missions are as follows:

• Manage the entire CUSTOMER INVOICING process, from the preparation of quotes to the issuance and follow-up of invoices.
• Verify the compliance of commercial and contractual conditions and payment terms.
• Ensure the processing of CREDIT NOTES, CORRECTIONS, AND INVOICE ADJUSTMENTS.
• Monitor CUSTOMER ACCOUNTS, DUE DATES, AND COLLECTIONS.
• Perform CUSTOMER FOLLOW-UPS via email and telephone and ensure the follow-up of payment promises.
• Identify delays and non-payment risks and contribute to DEBT COLLECTION actions.
• Follow up on billing disputes in collaboration with the sales, operational, and financial teams.
• Participate in ACCOUNTING CLOSURES and the analysis of anomalies.
• Be the primary contact for customers on matters related to invoicing and payments.
• Contribute to the CONTINUOUS IMPROVEMENT AND SECURING OF THE PROCESSES of invoicing and debt collection.

With significant initial experience as a debt collection/invoicing officer, you are organized, have easy interpersonal skills, and are proficient in the debt collection aspect.

Your level of English allows for written exchanges and oral comprehension.

• Mobility: Paris 13eme
• Remuneration: 35-45kEUR
• CDD 6 months
• Cadre status with RTT
• Two days of TT/ week
• 72% transport reimbursement
• Tickets restaurants