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Description

Freelance Transition Credit Manager.

I am committed to becoming your ally in the collection of your amicable or judicial debts.

With over 23 years of experience, I offer you:

- The implementation of a Collection and Litigation department

- Improvement or implementation of new processes,

- Implementation and management of a Collection team,

- Support in configuring your new ERP,

- Management of the accounts receivable.

I remain available to discuss your needs.

Industry field of expertise

Languages

French
Native or bilingual
Spanish
Basic

Workplace preferences

Can work on-site

Paris (up to 50km)

ALTARES DUN & BRADSTREET
TRANSITION MANAGER- CREDIT MANAGEMENT
CONSULTING AND AUDITS
March 2025 - May 2026 (1 year and 1 month)
La Défense, France
• • Manage and lead a team
• • Supervise, steer and lead collection strategies as well as customer account monitoring and coordinate the collection department's activity,
• • Aging Balance Sheet Update
• • Weekly Cash Review with the Collection team
• • Modification and implementation of new Collection processes (Follow-up scenarios, reminder letter, MED letter,
• • Assistance in configuring the Collection software to improve team performance
• • Implement and monitor procedures for overdue payment reminders and negotiate payment terms with customers
• • Monitor customer payments to minimize the risk of default.
• • Manage at-risk files and commercial disputes
• • Collaborate with accounting and sales administration teams to resolve disputes
• • Collaborate with sales teams to build trusting relationships with customers and preserve trust.
• • Implement collection procedures in case of non-payment
• • Develop reports on the aging balance sheet and customer risks – Management Meeting
• • Monitoring of files with external agencies.
Team Management Project Management Automation Proactive Finance
SELOGER – MEILLEURS AGENTS
CONSULTANT - COLLECTION
April 2024 - January 2025 (10 months)
Paris, France
• - Aging Balance Sheet Analysis
• - Customer Reminder Management
• - Regular Collection Meetings with the Sales Force
• - Work in close collaboration with the Sales Administration Department
• - Accounting and Collection Reconciliation with customers
• - Report and tag disputes and monitor their resolution
• - Reporting
• - Weekly meeting on Cash Review
VALGO
CONSULTANT
October 2024 - November 2024 (1 month)
La Défense, France
• - Accounting and Collection Reconciliation with customers
• - Report and tag disputes and monitor their resolution
• - Reporting
• - Weekly meeting on Cash Review