Credit Collection Specialist
Vor 2 Tagen
Notre client, une structure genevoise, recherche son/sa futur(e)
Credit Collection Specialist
pour un premier CDD de 6 mois. Ceci est une création de poste, avec possibilité de passage en CDI, visant à renforcer l'équipe Finance.
Responsabilités :
- Identifier et sécuriser les factures arrivées à échéance.
- Suivre et sécuriser les encours clients en collaboration avec les équipes commerciales et comptables.
- Évaluer la situation des clients en retard de paiement et mettre en place des plans d'action adaptés.
- Assurer le reporting régulier sur les créances et les risques clients auprès de la direction financière.
- Proposer des actions pour améliorer le recouvrement et réduire les retards de paiement futurs.
Profil recherché :
- Formation suisse en comptabilité ou finance.
- Expérience significative, en Suisse, d'au moins 3 ans en credit management ou recouvrement client.
- Excellentes compétences relationnelles et sens de la négociation.
- Rigueur, autonomie et proactivité pour structurer ce nouveau poste.
- Disponible immédiatement
, un atout majeur
Toute candidature n'ayant pas d'expérience en Suisse ne pourra pas être prise en compte.
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