RECEIVABLES MANAGEMENT AND ADVISORY SERVICES

A young and quickly growing company, Order to Cash is recruiting debt recovery and sales professionals in the Paris and Lille regions.

Litigation / Debt Recovery Specialist

You will be responsible for ensuring debt recovery in both amicable collection and litigation procedures for a portfolio of commercial debt claims. You will direct the judicial collection process in collaboration with our partners (attorneys and bailiffs). You will be the primary contact for our clients regarding the coordination and
follow-up of litigation procedures.
Possessing a high level of legal training, you are a persistent and dynamic worker with excellent client relationship and negotiation skills.
You are looking to join a growing company with opportunities for advancement, for example in sales and marketing functions.

Sales

You have strong sales experience in the commercial services sector, ideally in the area of debt recovery solutions. You are looking for a dynamic company that offers an innovative suite of services and is highly responsive to clients' needs. We will provide marketing and communications tools that will enable you to rapidly build your client portfolio.

Send your CV and cover letter to This email address is being protected from spambots. You need JavaScript enabled to view it.

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