Freelancer profile translated to English.
Back to original languageAbout Julie
An outstanding payment is not just an unpaid invoice.
It's tied-up cash flow.
After 16 years of experience in administrative management, I now specialize in amicable debt collection with a clear objective: to recover your money.
💬 You work. I make sure you get paid.
I handle your reminders and follow up on outstanding payments, allowing you to focus on your business without dealing with uncomfortable situations.
My approach is simple: act quickly, follow up effectively, and track each case until payment is received.
- Reminders (emails and phone)
- Follow-up of outstanding payments
- Negotiation of settlements
- Setting up payment plans
- Follow-up until payment
Objective: turn your invoices into real cash flow.
I work on a fixed fee basis, with a performance-related component where relevant, to fully commit to recovering the sums owed.
One-off missions or complete management of outstanding payments
French
Native or bilingual
Remote only
Primarily works remotely
Experience
- Julie AAmicable Debt Collection Officer – Law Firm (Toulouse)CONSULTING AND AUDITSMay 2026 - Today (3 months)Toulouse, FranceAmicable debt collection mission for outstanding fees on behalf of a law firm in Toulouse, as an independent collection officer.Scope of work:
- Handling debtor client files (telephone and written reminders, negotiation of payment plans)
- Rigorous file tracking via dedicated dashboard (status, reminder history, deadlines)
- Monthly reporting to the firm on progress and amounts recovered
- Autonomous intervention, covered by professional liability insurance (RC Pro)
- Julie A.Debt Collection OfficerJanuary 2026 - Today (7 months)Management of amicable debt collection with a structured, results-oriented approach, on outstanding payment cases directly impacting cash flow.Involvement in the entire process: situation analysis, targeted reminders, and follow-up until payment.• Analysis of outstanding payments• Definition of reminder strategies• Reminders (emails and phone)• Negotiation of settlements• Setting up payment plans• Follow-up until paymentGoal: accelerate collections and improve cash flow
- ACADEMIE DE TOULOUSEAdministrative AssistantSeptember 2014 - September 2025 (11 years)Administrative management in a demanding institutional environment, requiring rigor, organization, and management of multiple stakeholders.Involvement in file tracking, exchange management, and deadline adherence in sometimes sensitive contexts.• Administrative file tracking and management• Exchange management (email and phone)• Data processing and structuring• Adherence to procedures and deadlines• Management of situations requiring diplomacy and firmnessContribution to the quality of administrative follow-up and efficient exchange management
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Education
- Bachelor's degree in Economic and Social AdministrationUNIVERSITE TOULOUSE CAPITOLE2006Licence Administration Économique et Sociale
- University Diploma in Technology in Marketing TechniquesUNIVERSITE PAUL SABATIER TOULOUSE2005DUT Techniques de commercialisation
Skill set
Categories
- Other