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KONE Elevators Pty Ltd

Trappes, France
5 years b2b debt collection experience
Expertise in amicable collection procedures
Strong analytical and accounting skills
The role involves managing debtor relationships and analyzing accounting issues to ensure timely payments for KONE France

Job Summary

  • The role involves managing debtor relationships and analyzing accounting issues to ensure timely payments for KONE France.
  • Candidates must utilize tools like SAP and CORA to track payment promises and register invoice disputes effectively.
  • KONE offers a collaborative culture with strong values, recognized as a Top Employer for four consecutive years.

Matching Summary

Match Score: 75

The role involves managing debtor relationships and analyzing accounting issues to ensure timely payments for KONE France.

Skills & Requirements

Must-have

  • 5 years B2B debt collection experience
  • Expertise in amicable collection procedures
  • Strong analytical and accounting skills
  • Proficiency with MS Office Excel
  • Experience with SAP or CORA systems

Nice-to-have

  • Knowledge of contentious collection procedures
  • Assertive yet diplomatic communication style
  • Proactive team collaboration mindset
  • Ability to manage complex client disputes

Key Requirements

  • Minimum 5 years experience in B2B debt collection
  • Excellent knowledge of amicable collection procedures
  • Advanced proficiency in MS Office and ideally SAP

Work Rights

Not specified

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