Chargé(e) De Recouvrement H/f

KONE ELEVATORS PTY

Trappes, France
5 years b2b debt collection experience
Sap software proficiency
Ms excel advanced skills
The role involves managing debtor relationships and resolving payment issues to ensure timely receipt of invoiced amounts

Job Summary

  • The role involves managing debtor relationships and resolving payment issues to ensure timely receipt of invoiced amounts.
  • Candidates will utilize SAP and CORA tools to track arrears, record payment promises, and manage invoice disputes.
  • KONE offers a collaborative culture with strong values, recognized as a Top Employer for its focus on employee development and work-life balance.

Matching Summary

Match Score: 75

The role involves managing debtor relationships and resolving payment issues to ensure timely receipt of invoiced amounts.

Skills & Requirements

Must-have

  • 5 years B2B debt collection experience
  • SAP software proficiency
  • MS Excel advanced skills
  • Accounting analysis capabilities
  • Client relationship management

Nice-to-have

  • Litigation procedure knowledge
  • Diplomatic communication style
  • Proactive team collaboration
  • Assertive negotiation approach

Key Requirements

  • Minimum 5 years in B2B debt collection
  • Experience with amicable collection procedures
  • Strong analytical and accounting skills

Work Rights

Not specified

Tailored Resume

Cover Letter