REGIE DES EAUX GESSIENNES

Debt Collection, Delinquent Accounts

REGIE DES EAUX GESSIENNES

full-time

Posted on:

Location Type: Office

Location: Saint-Genis-Pouilly • France

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About the role

  • Proactively assist subscribers experiencing payment difficulties
  • Process daily collection actions such as phone reminders and email handling
  • Manage financial write-offs and litigation
  • Ensure regular updating of property managers' records
  • Respond to inquiries from the Public Treasury (tax authorities)
  • Prepare detailed reports on the status of receivables and collection activities
  • Perform regular analyses of subscriber accounts
  • Maintain ongoing monitoring of legislative and regulatory developments in debt collection
  • Provide daily support and assistance to finance, billing, and subscriber teams

Requirements

  • Post-secondary diploma (Bac+2/3) or Bachelor's degree in Management, Accounting, or a related field
  • Proven experience in a similar role
  • Proficient with Microsoft Office (Office suite)
  • Excellent verbal communication with strong writing and interpersonal skills
  • Commitment to public service
  • Ability to manage interactions with subscribers professionally
  • Ability to work independently
  • Aptitude for handling sensitive situations with diplomacy
  • English proficiency is an asset
Benefits
  • Annual bonus
  • 13th-month salary
  • 39-hour workweek with JRTT (compensatory time off)
  • Meal vouchers
  • Family health insurance (mutuelle) and provident coverage
  • 1% housing assistance
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
financial write-offslitigation managementreport preparationaccount analysisdebt collectionpayment processing
Soft Skills
verbal communicationwriting skillsinterpersonal skillsprofessionalismindependencediplomacy
Certifications
Bachelor's degreePost-secondary diploma