MAIN DUTIES
Debt Collection Interns:
Monitor customer commitments and ensure debt collection, Participate in credit committees and conduct counter-analyses,
Anticipate and manage potential disputes in collaboration with internal teams, Review debt collection actions and prepare the corresponding report, Represent the company before police and/or gendarmerie units in debt collection matters and other contexts,
Monitor amicable debt collection operations, progress, etc. Ensure compliance with procedures by internal teams.
REQUIRED PROFILE:
Good knowledge of CEMAC, COBAC, OHADA, etc. regulations. To be rigorous and organized, to have a good sense of anticipation, respect for commitments, and good stress resistance;
to have a capacity for synthesis, analysis, planning, and negotiation; to have good listening, communication, and administrative and legal writing skills; to demonstrate dynamism, versatility, objectivity, and initiative;
to hold at least a Bachelor’s degree (BAC+3) in Law or any equivalent diploma;
experience in a similar profession, in a bailiff’s office, or a law firm would be an asset;
to have a good knowledge of office software (Word, Excel) and any other management software.
APPLICATION PROCEDURES:
CVs (Curriculum Vitae) should be sent to hcm.recruit@lepelerin.cmΒ no later than November 30, 2025Β ,Β with the subject line “Debt Collection Intern/11/2025”