Job Description
Roles & Responsibilities
Job Description
Reporting to the Finance Department, you will be responsible for monitoring accounts receivable and B2B collections in a demanding international environment.
You will directly contribute to optimizing cash flow , reducing DSO , and ensuring secure collections.
You are responsible.
- Monitor customer receivables and manage collection efforts according to deadlines.
- Manage payment delays and disputes in coordination with the sales and operations teams.
- Implement appropriate debt recovery strategies (amicable/pre-litigation)
- Maintaining smooth communication with clients and subsidiaries of the group (French / English)
- Produce and analyze key performance indicators: DSO, balance sheet aging report, cash forecast
- Participate in monthly closings: reconciliation, provisions, adjusting entries
- Contribute to the continuous improvement of Order-to-Cash processes and the reliability of customer data.
Desired Candidate Profile
Qualifications
- Bachelor's degree (Bac+3) or Master's degree (Bac+5) in finance, accounting or management
- Proven experience (minimum 2-5 years) in B2B debt collection/accounts receivable , ideally in an industrial environment
- Good mastery of debt collection techniques and customer risk management
- Knowledge of ERP tools (SAP, Oracle or equivalent) is a plus
- Excellent communication and negotiation skills
- Rigour, organisation and a sense of priorities
- Fluent in French and good level of English (written and spoken)