Freelancer profile translated to English.
Back to original languageAbout Marie Helene
Expert consultant in B2B debt collection, with an approach in amicable and pre-litigation procedures, I intervene in cases of unpaid debts with Companies, regardless of their national or international structure.
I offer to manage your portfolio by organizing the conditions for improving your company's financial situation and its treasury in order to boost your results.
Beforehand, I carry out a comprehensive and detailed analysis of your Aged Balance, which allows me to take precise stock.
To do this, I use: My knowledge of the specifics of invoicing procedures; My ability to detect blocking points and underlying disputes; My active listening skills with internal and external cross-functional contacts; My commercial approach allowing me to negotiate and thus bring in your cash. Possessing strong interpersonal and analytical skills, I am determined and persistent in the missions I undertake, with the aim of providing you with quality work.
Skills Summary
Commercial/Legal/Accounting Negotiation
Collection actions based on General Terms and Conditions of Sale (GTC) and Contracts.
Analysis of the client's situation to argue the debt claim while preserving the commercial relationship.
Implementation of pre-litigation collection actions and dispute resolution.
Negotiation of payment plans
Monitoring of actions taken, creation and updating of reporting, research on client solvency.
I offer a first step in the form of a questionnaire/Google Forms, see link:
French
Native or bilingual
English
Fluent
Remote only
Primarily works remotely
Experience
- Sté CSL Behring Paris (15)B2B Debt Collection Officer - Legal DepartmentBIOTECHJanuary 2024 - June 2024 (5 months)Paris, FranceCSL Behring Paris (15)(Formal Notice)MemorandumCalculation/ Late payment interest (by product, invoice & TA)Preparation of summons filePreparation of Settlement Agreement (following judgment)
- DALET SAB2B Debt Collection Officer & Team Support/ProximitySOFTWARE PUBLISHINGApril 2023 - October 2023 (6 months)Levallois-Perret, France
- Management & monitoring of client portfolio (national & international)
- Dispute resolution, payment installment negotiation
- Support for debt collection teams based abroad
- File review & reporting
- DSO reduction
- Treasury improvement
- Client database update
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Education
- CERTIFICATION FOR DEBT COLLECTION OFFICERAFDCC (Association of Credit Management of France)La Prévention des risques client : Rassembler les informations comptables et financières du client. L'administration du crédit client : Mettre à jour la base de données/de renseignements interne Suivre les dossiers crédit client. La Préparation des dossiers en contentieux (Relance/Précontentieux : Négocier une promesse de paiement Préparation de l'action de recouvrement contentieuse Préparer les injonctions de payer Préparer les dossiers contentieux et/ou moratoires Gérer les procédures administratives concernant le client Limiter les retards en pré-relance Limiter les retards en pré-relance Préparation des actions de relance client Relancer le client 2025 - Agile team Mangaement 2006 - Certification in credit and customer risk management 1996 - DEAEU "A" : University literary diploma 1984 - BACCALAUREAT G2 Accounting & financ