Chargé(e) de recouvrement Junior / Junior collection specialist H/F

For more than a century, Moteurs Baudouin has been designing, manufacturing and marketing high‑quality marine and industrial engines that are recognised worldwide. Founded in 1918 in France, the company has been built on the values of excellence, reliability and a passion for engineering.

A key player in the maritime and energy sectors, Moteurs Baudouin combines tradition and innovation to meet the needs of its customers. With subsidiaries and partners on five continents, the company remains focused on the future and invests in high‑performance, environmentally‑friendly technologies.

Our head office, located in the south of France, offers a modern, collaborative and stimulating working environment. By joining our teams, you will have the opportunity to take part in strategic projects with an international dimension.

Recruitment Process

The company values every application and aims to make the recruitment process as transparent and efficient as possible. If a profile appears suitable once a CV is received, the recruitment team will contact candidates by phone to discuss experience, skills and motivations. Should the profile match the needs, an in‑depth interview will be scheduled either on‑site or via videoconference, depending on availability and location. After the interview, an answer will be provided within a maximum of two weeks. Whether the application is successful or not, constructive feedback will be given to help the candidate understand the decision and continue their career path.

We are committed to providing an inclusive work environment and ensuring equal opportunities. All applications will be considered without discrimination based on origin, gender, age, disability, sexual orientation, religion or any other characteristic protected by law.

Job Title & Location

Chargé(e) de Recouvrement Junior / Junior Collection Specialist

Location: Cassis, FranceSalary range: €30,000–€35,000 gross per year, paid over 13 months

Your Impact

• Ensure collection activities to improve the company’s cash position and reduce Days Sales Outstanding (DSO).
• Coordinate with the sales team and other stakeholders to resolve potential payment delays.
• Propose and negotiate repayment plans when necessary.
• Assist with trade finance operations (LC, documentary collections, etc.) and factoring activities.
• Handle financial administrative tasks such as payment allocation and sending customer statements.
• Participate in the company’s main projects.
• Attend meetings with sales teams or customers when required.

Your Assets

• 1 to 3 years of experience in a similar role.
• Master’s degree in finance or a related field.
• Fluency in English is mandatory.
• Ability to adapt to different cultures and perform in an international environment.
• Proactive and solution‑oriented mindset.
• Willingness to learn and develop.
• Excellent negotiation, communication, and interpersonal skills.
• Proficiency in Microsoft Office and experience with an ERP system.
• Ability to manage multiple priorities in a fast‑paced, dynamic environment.

Candidate Profile

We seek candidates who possess a risk‑management mindset, solid financial knowledge, familiarity with trade‑finance operations, and an understanding of the business needs of an international organization.