CHARGE(E) CREDIT CLIENT

## 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 institutions

Legal- Prepare litigation files within deadlines- Checking and transmitting information on clients in legal proceedings and, where necessary, preparing legal files

Managing service providers- Manage collection service providers- Centralize and transmit data based on requests from service providers

Follow-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 rules

PROFESSIONAL KNOWLEDGEDIPLOMA(S) AND/OR EXPERIENCE(S)

Bachelor's degree (Bac +3) in accounting, administration or sales preferred and/or significant experience preferred

SPECIFIC 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

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