Freelancer profile translated to English.

Description

I help you reduce your bad debts, secure your cash flow, and preserve your client relationships through proactive and diplomatic management of your late payments.

💼 What I bring you:

🎯 Complete amicable debt collection management

📞 Structured follow-ups (email, phone, mail)

🤝 Negotiation and implementation of payment solutions

📊 Client risk analysis & recommendations

💰 Cash flow improvement and DSO reduction

🧩 Occasional or recurring intervention according to your needs

Languages

French
Native or bilingual
English
Native or bilingual

Workplace preferences

Remote only

Primarily works remotely

Groupe CAMFIL
Credit Manager and D365 Referent
June 2021 - December 2024 (3 years and 6 months)
92700 Colombes, France
-Manage payment and collection procedures and verify customer outstanding debts
-Analyze customer profiles, their history, and solvency
-Determine the credit policy for each client
-Monitor receivables and outstanding amounts
-Ensure liaison between different departments: sales, accounting, sales administration
-Key User Finance and Sales on D 365: responsible for managing and optimizing financial and sales modules
-Participation in the programming and deployment of a new ERP (Dynamics 365), management of accounting flows and optimization of internal processes
-Training employees on the use of D365 for better efficiency
Crayon SAS France-
Credit Controller
June 2025 - Today (1 year and 2 months)
Sèvres, France
-Monitoring and follow-up of customer payments in conjunction with sales teams
-Analysis of customer outstanding amounts and credit risk management
-Reconciliation of customer accounts and dispute resolution
-Participation in monthly closing and credit reporting
-Close collaboration with finance, accounting, and collection departments
Debt Collection Risk Management Client Relationship Client Follow-up Amicable Collection
Gxo Logistics France-
Credit Controller
January 2025 - May 2025 (4 months)
Neuilly-sur-Seine, France
-Monitoring and follow-up of customer payments in conjunction with sales teams
-Analysis of customer outstanding amounts and credit risk management
-Reconciliation of customer accounts and dispute resolution
-Participation in monthly closing and credit reporting
-Close collaboration with finance, accounting, and collection departments