Freelancer profile translated to English.

Description

A company has an obligation to deliver a service or good, and the customer has an obligation to pay. But this is not always what happens in reality.

In my eyes, unpaid debts are a form of injustice, and I make it my business.

My name is Johanna PHILOGENE, and I have 8 years of experience in debt collection and client accounting.

Thanks to my background, I can help you to:

- Organize your debt collection process

- Set up protective clauses for debt recovery

- Follow up with your clients

- Handle disputes

- Collect payments

- Liaise with lawyers and judicial officers

- Liaise with factoring companies

- Liaise with debt collection agencies

- Train your employees if necessary

- Prepare judicial debt recovery files

- Manage client defaults

This list is not exhaustive.

So, do not hesitate to contact me to discuss your needs and recover the maximum cash as quickly as possible.

See you soon,

Johanna.

Languages

Workplace preferences

Remote only

Primarily works remotely

Fidérim Antilles-Guyane
Debt Collection Officer
HUMAN RESOURCES
May 2021 - October 2021 (5 months)
Baie-Mahault, Guadeloupe
ISTEC - Ecole Supérieure de Commerce et de Marketing
Debt Collection Officer
EDUCATION AND E-LEARNING
December 2017 - December 2019 (2 years)
Paris, France
ISTEC - Ecole Supérieure de Commerce et de Marketing
General Manager Assistant
EDUCATION AND E-LEARNING
December 2015 - December 2019 (4 years)
- Send invitations, transmit file elements to Board members
- Ensure logistical arrangements for meetings (room reservations, reception, breaks, buffets or lunches, couriers)
- Perform secretarial duties: update information, receive invoices for processing and verify them before payment.