Chargé de Recouvrement position at Bureau Veritas for managing amiable credit recovery. Responsibilities include client communication and portfolio management.
RG
Onsite Debt Collection, Delinquent Accounts
Posted 7 hours ago
About the role
- Chargé(e) de recouvrement et impayés handling financial claims management for subscribers facing payment difficulties. Collaborating with finance teams to ensure effective debt recovery processes.
Responsibilities
- Proactively assist subscribers experiencing payment difficulties
- Process daily collection actions such as phone reminders and email handling
- Manage financial write-offs and litigation
- Ensure regular updating of property managers' records
- Respond to inquiries from the Public Treasury (tax authorities)
- Prepare detailed reports on the status of receivables and collection activities
- Perform regular analyses of subscriber accounts
- Maintain ongoing monitoring of legislative and regulatory developments in debt collection
- Provide daily support and assistance to finance, billing, and subscriber teams
Requirements
- Post-secondary diploma (Bac+2/3) or Bachelor's degree in Management, Accounting, or a related field
- Proven experience in a similar role
- Proficient with Microsoft Office (Office suite)
- Excellent verbal communication with strong writing and interpersonal skills
- Commitment to public service
- Ability to manage interactions with subscribers professionally
- Ability to work independently
- Aptitude for handling sensitive situations with diplomacy
- English proficiency is an asset
Benefits
- Annual bonus
- 13th-month salary
- 39-hour workweek with JRTT (compensatory time off)
- Meal vouchers
- Family health insurance (mutuelle) and provident coverage
- 1% housing assistance
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
Collections Officer managing delinquent portfolios for FleetPartners across Australia and New Zealand. Involves liaising with customers and stakeholders to reduce risk and delinquency.
Sachbearbeiter/in Inkasso handling financial dossiers for Vaudoise insurance in Lausanne. Collaborating with various stakeholders to ensure efficient debt recovery processes.
Junior collection specialist managing customer portfolios for Moteurs Baudouin. Responsible for collection activities and financial risk mitigation.
Customer service representative managing active and receptive calls for debt negotiation in telecommunications. Role involves providing solutions and utilizing systems for effective communication.
Analista de Crédito e Cobrança managing credit operations and client portfolio at Grupo Doce D’ocê. Involves financial analysis, debt management, and client relationship activities.
Credit Collections Specialist managing customer portfolios at KARL STORZ. Driving collections, supporting cash flow, and resolving past - due issues.
Managing analytics and collections strategy teams for a leading higher education company. Overseeing credit recovery optimization and financial product development in a collaborative work environment.
Collections Intern supporting day - to - day operations in Berkshire Hathaway GUARD Insurance Companies' Collections department. Gaining foundational business skills while contributing to real work in insurance finance operations.
Billing and Collections Specialist responsible for the order - to - cash cycle at OfficeRnD. Ensuring accurate invoicing and managing collections while collaborating with internal teams.