Collect the arguments of debtors on the causes of the unpaid (financial problems, loss of a customer, personal and professional situation …)
Establishes, with the debtor, the precise diagnosis of his financial situation (assets and liabilities).
Guide the debtor towards financial aid or subsidies enabling him to improve his financial situation.
Agree, with the debtor on a full or installment repayment plan, the debt by persuading him of the interest of an amicable settlement.
Regularly monitor receipts according to the agreed schedule and contact the debtor again in the event of non-payment.
Update files: enter into the internal file processing software all the information useful for recovery or communicate this information to another manager.
Bac + 4 in Commerce, Economics, Marketing
Mastery of computers ;
Two years of experience in a similar position