Job description

Company culture :

Coface is characterized by a predominantly collaborative culture, placing people, trust and quality professional relationships at the core of its operations. A close management approach encourages guidance, empowerment and skills development within a supportive environment. This culture is strongly complemented by a competitive dimension, focused on performance, results and customer orientation. It is also supported by a structured organizational foundation ensuring rigor and reliability, while a more moderate innovation component contributes to adaptability and continuous improvement.

• Ensure the follow-up and recovery of B2B client debts through reminders.
• Analyze the financial situation of debtors and assess the risks of non-payment.
• Negotiate and formalize payment plans, then monitor clients' adherence to their commitments.
• Manage unpaid invoices, administrative requests, and send duplicate invoices and supporting documents.
• Use SAP for client account monitoring, outstanding balance analysis, and payment reconciliation.
• Process compensation claims and follow up on doubtful debts according to internal procedures.
• Prepare and manage files sent to legal proceedings in collaboration with legal teams.
• Produce activity reports, portfolio analyses, and performance indicators to contribute to the continuous improvement of recovery processes.

• Bachelor's degree (Bac+3) in Finance, Accounting, Management, Economics, or equivalent field.
• Knowledge of debt recovery and client debt management.
• Proficiency in SAP and Excel.
• Financial analysis and client risk management skills.
• Excellent communication and negotiation skills.
• Rigorous, organized, and able to prioritize.
• Results-oriented and client-focused.
• Good level of French.