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We are seeking individuals with a background in management, auditing or sales

Collection negotiator lawyer
You will be responsible for a credit portfolio, for which you will handle amicable and judicial collection. You will be our customers’ primary contact and will oversee the legal collection process in liaison with our partners (lawyers, court bailiffs, foreign counterparts).

With a background in law, you are persistent and thorough, with good interpersonal skills and a talent for negotiating.
You would like to work on a variety of cases for a growing company with an international focus.

Position based in Rouen.

Financial auditor
You will conduct audits of receivables management at businesses of all sizes, on behalf of financing companies. You will analyse their process, from billing to recovery, their financial solidity and identify the risk areas.

You will be responsible for organising your assignments and the period for submitting your reports. Your contacts will be administration and finance directors, accounting managers and company managers.

With a background in accounting or finance, you are proficient in desktop tools and have strong analysis and summary capabilities.

Position based in Paris.

You have experience in selling services to businesses, ideally collection solutions. You are looking for a company that is dynamic in product innovation and responsive to customers.
We will give you the marketing and sales resources to rapidly develop your customer portfolio.

Position based in Paris.