MISSIONS
Monitor payment deadlines and follow up with late payment customers;
Implement appropriate recovery actions (telephone reminders, letters, field visits);
Negotiate repayment solutions adapted to the situation of customers in difficulty:
Analyze unpaid debt files and propose recovery strategies:
Ensure the updating and monitoring of customer files in management systems;
Collaborate with sales and legal teams to optimize recovery actions:
Write monitoring reports and propose improvements to reduce the rate of non-payment.
PROFILE
-Minimum Master’s degree in Business Law (with or without experience in recovery);
Have a good command of OHADA Law and office tools and recovery management software;
Be a maximum of 26 years old and be competent in negotiation and communication;
Be dynamic, enthusiastic and have the ability to manage conflict situations with diplomacy.
HOW TO APPLY:
CV via: optitalent@optimum-finances.net
CV submission deadline: 03/15/2025