Freelancer profile translated to English.

Description

With solid experience in debt collection, I have a perfect command of amicable and contentious reminders, client portfolio management, and financial analysis.

I specialize in managing unpaid debts and legal debt collection. If amicable collection is unsuccessful, I will handle the payment order procedure for you.

I am convinced that my personality, skills, and experience will enable me to contribute effectively to achieving your objectives.

Languages

French
Native or bilingual
English
Basic

Workplace preferences

Remote only

Primarily works remotely

ETANDEX
Collection Manager
CIVIL ENGINEERING
October 2011 - July 2019 (7 years and 9 months)
Les Ulis, France
- Phone reminders for all professional clients with unpaid debts.

- Analysis of company solvency.
- Drafting and creation of specific letters based on the case's progress.
- Choice of procedure (payment order, summary proceedings, enforcement, etc.) and its implementation.
- Acting as an interface between our partners (lawyers, bailiffs) and the company.
- Case follow-up: updating the internal case processing software with information relevant to collection and procedure progress.
- Creation of internal procedures for clarity in the collection manager's work.
- Creation of Excel spreadsheets setting objectives.
- Pleading in court hearings as a representative of the company.
- Participation in external meetings with major clients.
- Legal monitoring
Hays
Collection Manager
HUMAN RESOURCES
September 2010 - July 2011 (10 months)
Paris, France
- Management of a portfolio of professional client cases with unpaid debts.

- Phone reminders and drafting of specific letters based on the case's progress.
- Case follow-up: updating the internal case processing software with information relevant to collection.
- Preparation of cases for transfer to the litigation department.
- Analysis of company solvency.
ORP
Collection Manager
TECH
October 2009 - June 2010 (9 months)
Croissy-sur-Seine, France
- Client solvency analysis, material risk assessment, choice of procedure (amicable, summary proceedings, enforcement, enforcement judge, etc.).
- Drafting and creation of specific letters based on the case's progress.
- Acting as an interface between our partners (lawyers, bailiffs, detectives) and the company.
- Monitoring the execution of obtained orders.