About this role
CHARGE(E) CREDIT CLIENT at Monnoyeur. Location: Saint-Denis, Île-de-France, France. Role: monitoring collections, preparing reports, managing providers Requirements: Monitor and coordinate customer collections and invoicing, prepare factoring and litigation files, manage collection service providers, produce activity reports; bachelor's in accounting/administration/sales preferred; basic English (A2). Category: Finance and Accounting Seniority: Mid Level Commitment: Full Time Workplace: Hybrid Languages: English, French