Chargé(e) De Recouvrement H/f

KONE Romania

Trappes, France
Customer debt collection
Client relationship management
Payment issue resolution
Manage customer relationships and resolve payment defaults to ensure timely collection of invoiced amounts

Job Summary

  • Manage customer relationships and resolve payment defaults to ensure timely collection of invoiced amounts.
  • Utilize SAP and CORA tools for customer follow-up and to record payment promises and disputes.
  • KONE France is recognized as a Top Employer, offering a collaborative culture, career development, and a commitment to sustainability.

Matching Summary

Manage customer relationships and resolve payment defaults to ensure timely collection of invoiced amounts.

Skills & Requirements

Must-have

  • Customer debt collection
  • Client relationship management
  • Payment issue resolution
  • SAP and CORA tools
  • Internal client communication

Nice-to-have

  • Collaborative team player
  • Proactive problem solver
  • Diplomatic yet firm communication

Key Requirements

  • Minimum 5 years of B2B debt collection experience
  • Strong knowledge of amicable collection procedures
  • Excellent analytical and rigorous skills
  • Proficiency in MS Office (Excel)
  • Experience with SAP is ideal

Work Rights

Not specified

Tailored Resume

Cover Letter