
Amicable Debt Collection Officer
SKOLAE
contract
Posted on:
Location Type: Office
Location: Paris • France
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About the role
- Identify and negotiate amicable solutions with clients through personalized reminders (phone, email)
- Set up repayment plans and monitor case files
- Identify and categorize disputes
- Prepare files for the implementation of pre-litigation, litigation and judicial procedures
Requirements
- Associate degree (Bac+2) or equivalent, preferably in accounting
- At least 2 years' experience in debt collection
- Strong verbal communication and negotiation skills
- Comfortable working by phone
- Discretion, accuracy, responsiveness and ability to work in a team
Benefits
- Gift vouchers
- Meal vouchers
- 50% public transport reimbursement
- Employee discounts
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Soft Skills
verbal communicationnegotiationdiscretionaccuracyresponsivenessteamwork
Certifications
Associate degreeBac+2