Job Description

Roles & Responsibilities

Reporting to the Finance Department, you are responsible for monitoring customer accounts and B2B debt collection , in a demanding international environment.

You contribute directly to optimizing cash flow , reducing DSO and securing cash receipts.

Your responsibilities

• Monitor customer receivables and manage follow-up 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, 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

Bachelor's degree (Bac+3) to 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 command 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 a good level of English (written and spoken).