CHARGE(E) CREDIT CLIENT

Depuis plus de 90 ans, Bergerat Monnoyeur accompagne la performance de ses clients en tant que distributeur exclusif français de la marque Caterpillar.

Notre ambition : allier innovation, excellence opérationnelle et esprit d'équipe pour bâtir ensemble les projets de demain.

Rejoindre Bergerat Monnoyeur, c'est intégrer un groupe international solide où chaque talent peut laisser sa marque.

Job Description Summary

JOB PURPOSE

On the basis of the activities entrusted to him/her by his/her superiors, the Customer Credit Officer monitors and coordinates collections with internal stakeholders (sales teams, operational teams, etc.).
He/she produces summaries and reports for internal stakeholders.
He/she monitors and controls the invoicing and collection process with public bodies.

Job Description
SIGNIFICANT ACTIVITIES

Recovery

- Monitor and lead the collection process (meetings, summaries, etc.) with internal stakeholders (sales teams, operational teams, etc.)
- Monitor and control the billing and collection process with public bodies (filing of documents, payment status, etc.)
- Prepare and transmit factoring files to financial institutions

Legal

- Prepare litigation files within deadlines
- Checking and transmitting information on clients in legal proceedings and, where necessary, preparing legal files

Managing service providers

- Manage collection service providers
- Centralize and transmit data based on requests from service providers

Follow-up indicators

- Produce and update activity reports (balance, sales, etc.)

RESPONSIBILITIES AND SCOPE FOR ACTION

- Ensure the coordination and monitoring of debt collection within the scope of responsibility
- Contribute to financial risk management within the scope of responsibility
- Oversee the management of collection service providers
- Be a privileged contact with internal and external stakeholders
- Contribute to the performance of your scope of responsibility
- Know and apply internal and external compliance procedures and rules

PROFESSIONAL KNOWLEDGE

DIPLOMA(S) AND/OR EXPERIENCE(S)

Bachelor's degree (Bac +3) in accounting, administration or sales preferred and/or significant experience preferred

SPECIFIC KNOWLEDGE(S)

Technical skill(s)

- General knowledge of debt collection (customer relations, etc.)
- Professional knowledge of accounting
- General knowledge of IT tools and information systems
- Basic level of English (A2)

Behavioral skill(s)

- Good interpersonal skills
- Analytical skills
- Ability to synthesize
- Reactivity
- Perseverance
- Rigor