Freelancer profile translated to English.

Description

Do you want to improve your cash flow by recovering your debts?

Do you lack internal resources to follow up on your claims?

Are you looking for a professional partner to improve your payment terms, optimize the management of your outstanding amounts and the recovery of your bad debts, while maintaining a positive business relationship?

One solution: outsourcing, its advantages:

Flexibility

Price

Know-how

Satisfaction of a successful project

My experience in this type of project would allow you to have an effective intermediary between management, operational departments, and IT management to successfully complete your project.

Quick assignments or large projects, I take each of my assignments to heart and always offer cutting-edge expertise.

16 years of experience in operational management control and credit management acquired at Arthur Andersen / Ernst & Young and then at Accuracy.

Languages

French
Native or bilingual

Workplace preferences

Can work on-site

Nanterre (up to 15km), Paris (up to 15km)

ORANGE BUSINESS
RECOVERY UNIT
June 2025 - October 2025 (4 months)
Assignment - Audit of customer balances / Implementation of payment optimization (Carve Out)
ZEPLUG
Recovery Expert Assignment
July 2024 - October 2024 (3 months)
Analysis of the aged debt report

Identification of unpaid invoices

Contacting clients for payment
Payment Term Optimization
DALLOYAU
Caterer
June 2019 - December 2022 (3 years and 6 months)
Consulting assignment – Recovery / Invoicing

Analysis of the aged debt report, implementation of a "punchy" action plan to recover the oldest debts
Improvement of debt recovery (2/3 reduction in bad debts)
Audit of tools and improvement measures for effective debt monitoring and recovery
Mobilization and collective approach between departments
"Cash Culture" awareness