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Ingrid KaboreIK

Ingrid Kabore

Debt collection - I recover your unpaid debts

€250/day
Osny, FR
15+ years

Average response time: 1 hour

Freelancer profile translated to English.
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About Ingrid

Your clients aren't paying you... and you no longer know how to follow up effectively?

I help artisans, self-employed individuals, and small and medium-sized businesses recover their unpaid invoices through simple, human, and effective debt collection.

I handle client follow-ups, communications, and monitoring until payment, to save you time and improve your cash flow.

My role is clear: to resolve situations and obtain payment, without creating unnecessary conflict.

You focus on your business, I'll take care of the rest.

With no risk depending on the case, there is the possibility of payment upon success.

If you have outstanding debts, let's talk about it.
  • French

    Native or bilingual

Remote only
Primarily works remotely

Experience

  • AT&IT PROJECTS
    Debt Collection Officer for Unpaid Debts
    DIGITAL AND IT
    February 2024 - Today (2 years and 4 months)
    Cergy-Pontoise, France
    - Quotes and Invoicing
    - Management of client payment follow-up and unpaid invoices
    - Client follow-ups (phone and email)
    - Payment organization
    - Improvement of cash flow monitoring
    Collection of unpaid debts Administrative follow-up Quotes and invoicing Cash flow monitoring Client invoicing
  • OUICODING
    Debt Collection Officer - Amicable Collections
    DIGITAL AND IT
    June 2024 - March 2025 (9 months)
    Paris, France
    - Analysis of unpaid invoices and client files
    - Amicable collections (email, phone) for B2B clients
    - Payment tracking and update of receipts
    - Coordination with internal teams (sales / administrative)
    - Contribution to reducing payment terms
    Working capital requirement Collection Unpaid debt reminders Dispute management Collection of unpaid debts
  • TEMSYS - ALD Automotive
    Team Lead - Debt Collection Officer
    AUTOMOBILE
    January 2018 - March 2024 (6 years and 2 months)
    Clichy, France
    - Team management in recovering unpaid invoices
    - Client file analysis
    - Tailored follow-ups
    - Negotiation and monitoring until payment
    - Invoicing control
    Debt collection Cash flow monitoring Working capital optimization Client relations Collection

Recommendations

Yempabou ThiombianoYT
TK
Yempabou Thiombiano and 1 other person have recommended Ingrid

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Education

  • BTS CGO
    Teilhard de Chardin
    2009
    Comptabilité, Gestion et Organisation
  • Responsible for accounting and finance
    Pôle Paris Alternance
    2019
    Certification professionnelle

Skill set

Categories

  • Other