Debt Recovery Officer
Crous de Bordeaux-Aquitaine
contract
Posted on:
Location Type: Office
Location: Bordeaux • 🇫🇷 France
Visit company websiteSalary
💰 €1,845 per month
Job Level
Mid-LevelSenior
About the role
- Implement amicable and legal debt recovery procedures
- Receive and verify recovery requests from cash custodians (régisseurs)
- Update debtor and guarantor tracking records
- Carry out amicable recovery actions (phone calls, reminders, formal notices)
- Greet and handle debtors in person and by phone
- Negotiate and propose payment schedules
- Initiate legal procedures if amicable recovery fails
- Execute SATD on debtors' and/or guarantors' accounts
- Monitor payments and inform debtors of remaining amounts to be recovered
- Maintain the net DFT statement
- Other activities related to the accounting office
Requirements
- Knowledge of regulations governing amicable and legal debt recovery
- Public accounting (GBCP), including accounting instruction M9
- General accounting
- Familiarity with the institutional framework of national public establishments and university welfare services
- Proficiency in office software and the business applications ORION and MARS
- Ability to draft clear, well-structured correspondence
Benefits
- Good work–life balance
- Contribution to health insurance (mutuelle)
- Attractive social support (subject to conditions)
- 75% coverage of public transport subscription (home/work)
- A dynamic career (internal mobility, opportunities for advancement, personalized support for career development, ongoing training)
- Sustainable mobility allowance (subject to conditions)
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
debt recovery proceduresaccountingnegotiationpayment schedulinglegal proceduresrecord keepingcorrespondence drafting
Soft skills
communicationinterpersonal skillsorganizational skills
Certifications
GBCPaccounting instruction M9