Freelancer profile translated to English.

Description

Is your company experiencing payment delays, high client receivables, or a lack of effective follow-up on accounts receivable?

As a specialist in credit management and debt collection with over 20 years of experience, I help companies recover their debts, reduce payment terms, and sustainably improve their cash flow.

I intervene operationally to analyze your accounts receivable, implement effective dunning strategies, and structure an efficient collection process. My goal is simple: to turn your receivables into cash and secure your financial flows.

Unlike a purely theoretical approach, I offer concrete and immediately applicable solutions to accelerate collections and reduce unpaid amounts.

What I can do for you

Analysis and diagnosis of your aged debtor balance

Implementation of a structured collection plan

Reduction of DSO and overdue receivables

Management of client disputes

Negotiation of payment plans and schedules

Implementation of procedures and tools for monitoring accounts receivable

Support or training for collection teams

Types of assignments I undertake

Audit and optimization of accounts receivable

Setting up a collection department

Cleansing and securing client accounts

Developing an action plan to improve cash flow

Support for companies facing an increase in unpaid amounts

My priority: to help you secure your cash flow and turn your receivables into actual payments.

Industry field of expertise

Languages

French
Native or bilingual

Workplace preferences

Remote only

Primarily works remotely

GESTIONOVA
Debt Collection & Client Accounting Manager
CIVIL ENGINEERING
April 2025 - August 2025 (4 months)
78140 Vélizy-Villacoublay, France
Operational management of B2B invoicing and collection within a Shared Service Center
•
• Monitoring of client outstanding and prioritization of dunning actions
• Implementation of a structured collection plan via "Matys"
Management and resolution of disputes in coordination with operational teams
•
Production and analysis of performance indicators (aged debtor balance,
DSO, collection rate)
•
• Securing cash and improving treasury visibility
Debt Collection Optimization of Accounts Receivable (DSO / Cash) Order to Cash Process Optimization Collection Matching
FICHET SECURITY SOLUTIONS
Credit Manager
AGRICULTURE
March 2018 - July 2024 (6 years and 4 months)
Vélizy-Villacoublay, France
• Supervision of B2B invoicing and collection
• Management of the Order-to-Cash process and inter-departmental coordination
• Deployment of invoice dematerialization
Implementation of a collection action plan based on the analysis
of outstanding amounts and cash priorities
•
Training and support of a team of 6 employees in collection techniques
•
• Production of monthly reporting (Revenue, cash, DSO)
• Contribution to closing activities and forecasts.
Implementation of a Credit policy and continuous improvement of internal processes to optimize the operational efficiency of the credit department.
•
Implementation of a dedicated platform for client risk and collection management 'Side Trade'
Order to Cash Process Optimization Debt Collection Optimization of Accounts Receivable (DSO / Cash) Tool Implementation Process Implementation
AUDIM SA
Credit Manager
TELECOMMUNICATIONS
September 2009 - February 2018 (8 years and 5 months)
Paris, France
Management of client risk via Atradius
• Operational management of B2B invoicing and collection
• Monitoring of client outstanding and prioritization of dunning actions
• Implementation of a structured collection plan
Management and resolution of disputes in coordination with operational teams•
Production and analysis of performance indicators (aged debtor balance,
DSO, collection rate)
•
• Securing cash and improving treasury visibility
Debt Collection Order to Cash Process Optimization Indicator Implementation Invoicing Invoice Dematerialization