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Houda GligorHG

Houda Gligor

Administrative and Debt Collection Assistant

€126/day
Toulouse, FR
15+ years

Average response time: 1 hour

Freelancer profile translated to English.
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About Houda

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

My missions:
- Client reminders (email and phone)
- Monitoring pending invoices and debt collection
- Organizing the client account
- Updating files and histories
- Administrative assistance

My goal is simple: to save you time and improve the management of your collections.

I work without fixed fees, only on results.

You only pay if the action is successful.
  • French

    Native or bilingual

  • English

    Conversational

Remote only
Primarily works remotely

Experience

  • SCENTAIR
    B2B Debt Collection Officer
    FASHION AND COSMETICS
    November 2023 - Today (2 years and 7 months)
    Toulouse, France
    At ScentAir, I manage a portfolio of strategic professional and key accounts. I work closely with the sales and administrative departments to optimize invoicing, collections, and customer satisfaction. I also actively contributed to an ERP change project.
  • MC2S
    Amicable and Litigious Debt Collection Officer
    October 2017 - September 2019 (1 year and 11 months)
    Balma, France
    At Crédit Immobilier de France, I managed a portfolio of overdue debts for individuals (B2C). My main role was to conduct amicable debt collection actions initially (phone and written reminders), then to initiate legal proceedings when necessary.
    I worked in close coordination with bailiffs, lawyers, and legal departments to implement judicial measures (orders, seizures...).
    I was also responsible for analyzing client situations (over-indebtedness, financial difficulties) and proposing appropriate solutions in compliance with regulations.
    Rigorous administrative monitoring, regular reporting, and dashboard management completed my duties.
  • PAUTE COMBUSTIBLES
    Invoicing and Debt Collection Manager
    October 2019 - December 2022 (3 years and 2 months)
    Gagnac-sur-Garonne, France
    Management of an SME: invoicing, debt collection, client and supplier accounting, purchasing monitoring, quotations, bank reconciliations, driver scheduling, and customer service in the energy sector.

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Education

  • Formation en comptabilité
    CPF)
    Formation en comptabilité
  • Business English
    Babbel
    2022
    Business English

Skill set

Categories