Do you enjoy analyzing complex financial situations and are recognized for your rigor? Are you autonomous and able to take initiative to move files forward? This position is for you! Our client, a major organization in the aeronautics sector, is looking for a Credit and Collections Specialist to support its strategic financial operations as part of a 6-month contract, with the possibility of extension. The company, known for its values and collaborative environment, offers you the opportunity to directly contribute to its success while working in a stimulating setting.

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Tasks

• Assess and monitor the insolvency risks of customer accounts.
• Recommend collection strategies and ensure compliance with payment agreements.
• Determine security deposit amounts and manage the entire process.
• Produce revenue and accounts receivable analysis reports.
• Participate in resolving litigation files in collaboration with the legal department.
• Perform any other related tasks.

Advantages

• Quick start.
• Flexible schedule with hybrid work (3 days on-site).
• Strategic project within a recognized organization.
• Professional and dynamic environment.

Job requirements

• Experience in financial risk assessment, credit analysis, and management of banking documents.
• Rigor and insight, informed about economic and business issues.
• Proactive in identifying and notifying stakeholders in critical client files.
• Strong negotiation skills with a professional and diplomatic approach.
• Proficiency in French and intermediate English, both oral and written (about 40% of the time), to communicate with English-speaking clients.