About Karine
- Debt collection: Management of collection and litigation actions - Recovery plans - Team training
- Receivables management: Optimization of the order-to-cash cycle, portfolio management
- Credit Management: Analysis of customer credit risk, management of Coface guarantees
- Strategic and operational management in VSE/SME environments
- Cash flow optimization: seeking financing for investments (rental, leasing, lease-back)
English
Fluent
German
Conversational
French
Native or bilingual
Experience
- MALT COMMUNITYClient Ops Team LeaderMay 2025 - Today (1 year and 1 month)Paris, France-- Responsible for invoicing and debt collection (public sector)Actively support the team in its daily invoicing and collection activities. Identify and implement process optimizations to improve efficiency and results.-- Management and recruitmentManage ClientOps teams, handle recruitment, ensure consistency and stability within the team.-- Cross-functional coordinationCollaborate with key internal teams (sales, customer service, financing) and clients to streamline processes, manage client specificities (public sector), and improve the overall customer experience.-- Collaboration with product teamsParticipate in meetings with platform development teams. Foster product and feature improvement by integrating team needs.
- Groupe PochetCommercial Transformation - Sales Admin PerformanceLUXURY GOODSApril 2024 - April 2025 (1 year)Clichy, FranceObjective: Improve commercial performance
- Formalize and document existing processes (tender follow-up, pricing management, raw material indexing, sales administration, exchanges with factories...)
- Lead feedback workshops with teams
- Identify areas for operational and organizational improvement
- Implement a short and medium-term action plan
- Groupe PochetStructuring and optimizing debt collection and the order-to-cash processLUXURY GOODSSeptember 2022 - March 2024 (1 year and 7 months)Clichy, FranceLe Groupe Pochet specializes in manufacturing luxury packaging through multi-material expertise.The company wanted to standardize its collection practices across all its sites while reducing outstanding debts and optimizing its DSO.The mission comprised three parts:-- **Operational**:Reduction of outstanding debts through appropriate collection actions
- Qualification and prioritization of collection actions for outstanding debts
- Updating the customer database
- Harmonization of payment terms and incoterms
- Implementation of recovery plans and periodic actions
- Management of Coface credit cover
- Drafting of new procedures
- Project management for the implementation of new processes
- Transition to electronic invoicing in conjunction with the IT department
-- **Organizational**:- Analysis of the Order-to-cash cycle
- Identification of best practices
- Implementation of the new multi-site organization targeted by customer
- Recruitment and training
-- **Reporting**:Development of reporting dashboards, KPIs, and collection effectiveness measures>> Results: Outstanding debts reduced tenfold in 15 months
Reviews
Recommendations
These freelancer profiles also match your criteria
Agatha Frydrych
Backend Java Software Engineer
4.7
(3)
2
Baptiste Duhen
Fullstack developer
4.6
(4)
5
Amed Hamou
Senior Lead Developer
4
(2)
7
Audrey Champion
Web developer
4.3
(3)
4