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Vanessa KarsentiVK

Vanessa Karsenti

B2B Debt Collection Consultant

€450/day
1 project
Ézanville, FR
15+ years

Average response time: 1 hour

Freelancer profile translated to English.
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About Vanessa

Holder of a BTS CGO, I have held positions as General Accountant in companies, as well as Sales Administration, Claims Officer, Debt Collection Officer, and Collective Procedures Manager in companies such as Orange, Se Loger.com, Groupe ESSI, Vente Privée...
In 2018, I decided to go freelance and put all these skills to the service of companies to better support you.
Time is precious for you and administrative management demands a lot of it.

My clients are varied: construction companies, interior designers, graphic designers, chartered accountants, communication and media companies.
For them, I manage their dashboards, cash flow monitoring, company creation, quotes/invoicing, I liaise with their chartered accountant, digital organization, process implementation and procedure writing, expense report management, paid leave and planning management, debt collection, and claim production.
In addition to my business, I am continuing my studies in accounting to validate my DCG.
  • French

    Native or bilingual

Can work on-site
Ézanville (up to 40km)

Experience

  • Defacto
    Debt Collection - Litigation Lawyer
    BANKING AND INSURANCE
    December 2025 - March 2026 (3 months)
    Paris, France
    - Management of a portfolio of collective procedure files (B2B) (approx. 300 files): filing a proof of claim / contesting a claim as an unsecured creditor with the corresponding judicial representative, monitoring the progress of the file for declared claims (reporting, archiving documents, and following up with AJ/MJ).
    Following up with debtors under a payment plan and with liquidators (especially for first collective procedures from 2023 entering into a plan) to obtain annual dividends.
    Archiving of collective procedure files. Follow-up with liquidators to obtain liquidation judgments. Scanning and archiving obtained judgments for both collective procedure files and other files.

    Management of a portfolio of unpaid B2B claims (25 to 40 files): Amicable and legal debt collection (phone, SMS, emails), Negotiating payment plans with debtors, Selecting and conducting legal proceedings, Preparing litigation files and transmitting them to our lawyers/bailiffs.
    Debt Collection Legal Client Portfolio Management
  • Potion
    Executive Assistant
    PRESS AND MEDIA
    March 2020 - Today (6 years and 3 months)
    Invoicing
    Sending accounting information to the chartered accountant.
    Payment of suppliers
    Accounting monitoring
    Phone and written follow-ups
    Debt Collection
  • MATECA ENVIRONNEMENT
    Accounting Assistant
    CIVIL ENGINEERING
    April 2021 - January 2022 (10 months)
    Montmorency, France
    Entry of purchase and sales invoices in collaboration with the chartered accountant
    Transmission of accounting documents to the chartered accountant
    Supplier payments
    Amicable and legal debt collection
    Implementation of debt collection processes
    Accountant Administrative Assistant Debt Collection Legal

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Education

  • General Accounting Diploma
    Comptalia
    Axe 1 - Droit des affaires : UE1, UE2, UE3 et UE4. Axe 2 - Gestion comptable et financière : UE6, UE9, UE10 et UE11. Axe 3 - Analyse économique et managériale : UE5 et UE7. Axe 4 -Communication et environnement numérique : UE8, UE12, UE13 et UE14.

Certifications

  • VOCATIONAL CERTIFICATE IN ACCOUNTING
    Augustin Arron High School
    2002

Skill set

Categories

  • Other