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Debt Collection Consultant & Sales Administration & more...

Debt collection and sales administration professional for over 10 years, I offer my freelance services to companies wishing to optimize their customer account management, secure their sales cycle, and reduce payment times.

With several years of experience in demanding B2B environments, I master the entire Order-to-Cash process, from order to collection, including invoicing, customer follow-up, dispute management, and amicable or legal debt recovery actions.

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✅ My services:

📌 Follow-up and reminders for unpaid invoices (amicable reminders, pre-litigation, formal notice)

📌 Customer portfolio management (aging analysis, scoring, corrective actions)

📌 Commercial dispute management and inter-departmental coordination (Sales Admin, Sales, Legal)

📌 Implementation of recovery procedures and DSO optimization

📌 Sales administration support: order entry, invoicing, credit notes, customer interface

📌 Occasional or long-term support – on-site or remote

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🛠️ My strengths:

Legal expertise in debt recovery procedures

Responsiveness, rigor, and excellent customer communication

Proficiency in ERPs (SAP, Sage, Oracle…), Excel, and CRM

Rapid adaptability to your tools and organization

Confidentiality and respect for deadlines

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📍 Area of intervention:

Remote across all of France

Possibility of occasional on-site missions (depending on location)