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B2B Debt Recovery Specialist
1 month ago
Carmichael Engineering / Ingénierie Carmichael is seeking an experienced B2B collection agent to manage a portfolio of overdue accounts.
Key Responsibilities:- Portfolio Management: Analyze and prioritize overdue customer accounts, implementing effective collection strategies.
- Negotiation: Regularly communicate with customers to negotiate payment plans, resolve disputes, and obtain payment of outstanding invoices.
- Communication: Maintain clear and professional communication with internal customers while ensuring a positive customer experience.
- Reporting: Maintain up-to-date customer files and produce regular reports on collection activity and results achieved.
- Experience: Minimum 5 years' experience in a similar position, preferably in a B2B environment.
- Skills: Excellent oral and written communication skills, negotiation skills, rigor, organization, and ability to work under pressure.
- Language: Bilingual.
- Tools: Proficiency in IT tools (CRM, ERP, Office Suite).
- Qualities: Perseverance, self-discipline, diplomacy, and sense of customer service.
- A permanent full-time position within a growing enterprise.
- A stimulating and dynamic work environment.
- Very advantageous fringe benefits.
- Possibility of hybrid work (face-to-face and teleworking).