Debt Collection Accountant (M/F)

Your tasks

Within a department of about ten employees, your missions will be Control, analysis of accounts, and transmission of necessary elements to the competent teams.

Recording, verification, and allocation of receipts as well as management of payment processing.

Regular monitoring of accounts in order to guarantee compliance with payment deadlines, identify anomalies, and implement necessary corrective actions.

Taking charge of debt collection management by performing reminders, ensuring follow-up on outstanding receivables, negotiating payment terms if necessary, and ensuring the reduction of unpaid amounts.

Providing expertise to management in the processing of complex, sensitive, or specific files requiring in-depth knowledge of the activity.

Ensuring regular reporting to management by communicating the progress of files, results obtained, as well as points of vigilance.

Requirements

Holder of at least a Bac + 3 degree in Accounting Management, you have at least 5 years of experience in a similar position.

You must speak English in order to carry out collection campaigns in an international context.

What we offer

REMUNERATION: 42-45KEUR ACCORDING TO PROFILE AND EXPERIENCE

NUMEROUS BENEFITS INCLUDING 3 DAYS OF TELEWORKING, PROFIT-SHARING, PARTICIPATION, ACCESS TO METRO L9

Other

Job Description We are looking for our client based in Paris 2, a debt collection accountant on a CDI contract.

CONTRACT: CDI - EXECUTIVE STATUS </body>