Freelancer profile translated to English.

Description

Expert consultant in debt collection & Cash Flow, I support companies in transforming their debts into liquidity, with a direct impact on their treasury.

👉 +€100K in monthly collections generated

👉 Up to 85% collection rate

👉 DSO reduction up to -20 days

My goal: to effectively structure your customer cycle to accelerate your cash flow.

I intervene operationally across the entire chain:

Optimization

Invoicing, reconciliation, and implementation of efficient follow-up processes

👉 Portfolio managed up to €800K

👉 Monitoring of 100+ active client accounts

Resolution

Management of complex disputes and collective procedures

👉 75%+ of disputes resolved

👉 Negotiation of 10 to 20 payment plans/month

Result

Sound management, fluid processes, and immediate impact on your aging balance

👉 Rapid improvement of available cash

👉 Significant reduction in bad debts

Let's talk about your situation — first consultation offered.

Industry field of expertise

Languages

English
Conversational
French
Native or bilingual

Workplace preferences

Can work on-site

Paris (up to 20km)

REWORLD MEDIA CONNECT
Debt collection officer / Team supervision
PRESS AND MEDIA
September 2022 - Today (3 years and 9 months)
92100 Boulogne-Billancourt, France
Management of customer outstanding amounts,
Reconciliation,
Coordination with sales, customer service, and external partners.
Management of several client portfolios (reminders by Email, Phone, and Mail)
Analysis of aging balance
Processing of customer complaints
Qualification of disputes
Validation of customer credit outstanding
Centralization and monitoring of collective procedures
Team supervision
Customer credit management and risk control Analysis of outstanding amounts and aging balances Management of complex disputes and collective procedures Client negotiation and payment plans Definition of collection strategies
EFFICENTRE DÉVELOPPEMENT
Debt collection and invoicing officer
January 2019 - January 2022 (3 years)
Paris, France
Management of several client portfolios (reminders by Email, Phone, and Mail)
Management of four dental centers
Electronic transmission of treatments to CPAM
Invoicing and processing of rejected invoices
Identification and qualification of disputes
Conventioning with mutual insurance companies and CPAM
Collaboration with the managers of different dental centers, dental assistants, and accounting department
CHRONOPOST
Debt collection officer
March 2018 - July 2018 (4 months)
Paris, France
Management of several client portfolios (reminders by Email, Phone, and Mail)
Analysis of aging balance
Identify due debts and actions to be taken
Processing of customer complaints
Collaboration with sales and accounting departments