SKOLAE

Amicable Debt Collection Officer

SKOLAE

contract

Posted on:

Location Type: Office

Location: France

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About the role

  • Identify and negotiate amicable settlement solutions with our clients
  • Implement repayment plans for receivables and monitor case progress
  • Identify and categorize disputes
  • Prepare files for pre-litigation, litigation and judicial procedures

Requirements

  • Minimum Bac+2 (two-year post-secondary diploma), preferably in accounting
  • 2 years' experience in debt collection
  • Strong verbal communication skills and proven negotiation abilities
  • Discretion, rigor, responsiveness and ability to work in a team
Benefits
  • Gift vouchers
  • Employee discounts
  • Meal vouchers
  • 50% reimbursement of transportation costs
Applicant Tracking System Keywords

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

Hard Skills & Tools
debt collectionrepayment planslitigation procedurespre-litigation procedurescase monitoring
Soft Skills
verbal communicationnegotiationdiscretionrigorresponsivenessteamwork
Certifications
Bac+2