Chargé(e) de Recouvrement

Lateef Entreprise is hiring a Chargé(e) de Recouvrement to manage client accounts and ensure the company’s financial health in the agrofood sector. The role focuses on maintaining professional relationships while recovering overdue payments through amicable means, including phone calls and emails.⁠‌‌‌‌​​‌​‌‌‌​​​‌​​‌​​​​‌​‌‌​‌‌​​‌⁠

What it offers

This position involves directly impacting the company’s cash flow by monitoring payment deadlines and engaging with clients to resolve delays. The role emphasizes customer service alongside financial recovery, requiring strong communication skills and a structured approach to follow-ups.

Who can apply

Applicants should be French-speaking professionals with experience in financial administration, debt collection, or customer relations, preferably in a commercial or industrial context. No explicit nationality or education level is specified, but relevant work experience is likely required.

What you'll do

• Track payment deadlines for client accounts and identify overdue amounts.
• Relate clients via phone, email, or other methods to resolve payment issues amicably.
• Maintain records of all interactions and recovery efforts.

How to apply

• Submit a resume (CV) and cover letter detailing relevant experience.
• Ensure your application highlights skills in financial management, customer relations, and debt recovery.

Good to know

This is a full-time, permanent position based in France (location unspecified). The role is not remote, and the company specializes in the agrofood industry.