Credit and Collection Coordinator ensuring management of accounts receivable and compliance with internal policies. Leading team to improve processes and driving financial KPIs in Monterrey, Mexico.
About the role
- Chargé(e) de Crédit et Recouvrement role at Ravago focusing on client credit analysis and proactive debt recovery actions. Significant responsibilities in managing financial health through structured credit follow-up.
Responsibilities
- Gérer le crédit en analysant la solvabilité des clients
- Demander et suivre les limites de crédit auprès des assureurs-crédit
- Assurer le respect des règles et procédures internes de crédit
- Contrôler quotidiennement les commandes clients bloquées
- Travailler en étroite collaboration avec les équipes commerciales
- Contacter de manière proactive les clients débiteurs
- Suivre et enregistrer l’ensemble des actions de recouvrement
- Collaborer avec les équipes internes pour mettre en place des solutions de paiement adaptées
- Suivre et reporter l’état des créances clients et les résultats de recouvrement
- Analyser les comportements de paiement
Requirements
- Diplôme de niveau licence ou master
- Expérience professionnelle sur un poste similaire
- Excellente maîtrise du français et bon niveau en anglais
- Aisance relationnelle, posture professionnelle et efficacité dans la gestion des relances clients
- Bonne maîtrise d’Excel et expérience des outils ERP
Benefits
- Rémunération attractive
- 13ᵉ mois
- prime de vacances
- mutuelle et prévoyance prises en charge majoritairement par l’employeur
- régime de retraite supplémentaire
- Perspectives d’évolution professionnelle
- Accompagnement dans le développement des compétences
- Environnement de travail dynamique et international
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
Credit Analyst supporting credit and collections processes at Bridgestone. Focusing on compliance and collaboration with internal teams to improve outcomes.
Credit Analyst supporting credit and collections processes for Bridgestone's East Region teams. Maintaining compliance and collaboration with internal teams in a hybrid work environment.
Credit Analyst supporting credit and collections processes at Bridgestone. Collaborating with internal teams to ensure compliance and improve processes while maintaining customer accounts.
Credit Analyst supporting collections processes at Bridgestone. Collaborating with internal teams and analyzing credit histories for decision - making.
Collections Representative I managing past - due accounts at Canon Financial Services in a hybrid role. Responsible for customer service and maximizing account resolution within the required timeframe.
Senior Analyst focusing on collections and credit recovery strategies at Omni. Aiming to enhance credit processes through effective analysis and negotiation.
Support collection routines in a collaborative environment with the aim to enhance operational performance. Work within a team to manage performance indicators and reporting.
Manager of Revenue cycle at Medtronic enhancing strategies to deliver revenue targets in Patient Financial Services. Collaborating with departments and managing processes in healthcare insurance collections.
Collections Manager at Ashland Credit Union managing daily workflows and supervising the collections department. Coordinating with Chief Risk Officer and ensuring compliance with collection procedures.