Freelancer profile translated to English.

Description

Expert in amicable debt collection – outstanding payment & treasury management.

I work with companies to sustainably reduce outstanding payments and improve treasury.

Structured follow-ups, credit monitoring, client negotiation, and payment processes: I implement effective, respectful, and results-oriented debt collection.

➡️ Professional management of outstanding payments, without aggressive methods.

Industry field of expertise

Languages

French
Native or bilingual
Spanish
Basic

Workplace preferences

Can work on-site

Bordeaux (up to 20km)

LA BANQUE POSTALE
Debt Collection Department
September 2023 - June 2024 (9 months)
Outbound call campaigns – processing of cleared checks. Closing of litigation and hardship accounts.
SOLTECHNIC AQUITAINE
Debt Collection Officer
January 2012 - January 2021 (9 years)
Telephone reception and reminders – Letters – Management of litigation files. Monitoring the collection of files related to natural disaster damages. Management of files handled by insurance companies. Verification of completeness. Monitoring the collection of private contracts – bank guarantees – retention of guarantee. Check deposit and accounting entry - Client account reconciliation.
PRIMAGAZ
Debt Collection Agent
January 2010 - January 2011 (1 year)
Telephone reminders, letters, processing of payments in the debt collection department of the Mérignac agency.