Freelancer profile translated to English.

Description

I support companies in managing their invoices and following up with their clients to reduce payment delays.

My duties:

- Client follow-up (email and phone)

- Monitoring outstanding invoices and collections

- Organizing the client accounts department

- Updating files and histories

- Administrative assistance

My goal is simple: to save you time and improve your cash collection management.

Industry field of expertise

Languages

Workplace preferences

Remote only

Primarily works remotely

SCENTAIR
B2B Collections Officer
FASHION AND COSMETICS
November 2023 - Today (2 years and 9 months)
Toulouse, France
At ScentAir, I manage a portfolio of strategic professional and key accounts. I work closely with the sales and administrative teams to optimize invoicing, collections, and customer satisfaction. I also actively contributed to an ERP change project.
MC2S
Amicable & Litigious Collections Officer
October 2017 - September 2019 (1 year and 11 months)
Balma, France
At Crédit Immobilier de France, I was responsible for managing a portfolio of debts from individuals (B2C) with payment defaults. My primary role was to conduct amicable collection actions initially (phone and written reminders), and then initiate legal proceedings when necessary.
I worked in close coordination with bailiffs, lawyers, and legal departments to implement judicial measures (injunctions, seizures...).
I was also in charge of analyzing client situations (over-indebtedness, financial difficulties) and proposing appropriate solutions in compliance with regulations.
Rigorous administrative follow-up, regular reporting, and dashboard management completed my duties.
PAUTE COMBUSTIBLES
Invoicing & Collections Manager
October 2019 - December 2022 (3 years and 2 months)
Gagnac-sur-Garonne, France
Management of an SME: invoicing, collections, client and supplier accounting, purchasing follow-up, quotes, bank reconciliations, driver scheduling, and customer service in the energy sector.