About the role

  • Gestionnaire recouvrement et contentieux at Rhône-Alpes Distribution serving cafés, hôtels, and restaurants. In charge of accounting clients and managing collections and disputes.

Responsibilities

  • Accounts receivable accounting: posting payments and monitoring unpaid invoices
  • Generation of LCRs (bill of exchange), direct debits and bank deposits
  • Check deposits and cash handling
  • Monitoring, analysis and reconciliation of customer accounts
  • Collections and disputes: written and telephone follow-ups
  • Monitoring outstanding balances and managing account blocks
  • Monthly provisions for doubtful receivables
  • Handling refunds
  • Preparation and follow-up of litigation files (filing proofs of claim, oppositions to sale, liaising with legal counsel)
  • Recording write-offs to profit and loss

Requirements

  • 1 to 2 years’ experience in accounts receivable or collections
  • Detail-oriented and organized
  • Comfortable on the phone and in customer relations
  • Proactive and able to work independently
  • Proficient with computer tools/systems
  • Able to manage sensitive situations with diplomacy

Benefits

  • Gift vouchers
  • Health insurance (mutuelle)
  • Meal vouchers
  • 50% reimbursement of public transport
  • Profit-sharing bonus

Job title

Collections and Litigation Specialist

Job type

Experience level

JuniorMid level

Salary

€28,000 - €30,000 per year

Degree requirement

No Education Requirement

Tech skills

Location requirements

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