Full-Time - 2 years of experience
Quebec
Try to find a solution with the debtor to obtain the settlement of debts or at least a staggering of repayments
Follow up on customers in arrears
Collect outstanding payments Launch the legal recovery procedure
Collect unpaid sums
Technical skills Mastery of office tools (Excel, PowerPoint), Basic knowledge of accounting and commercial rules Basic knowledge of business law and private law Cultural, economic, legal context of the sector and the geographical area
CV accompanied by a short message
A calm and humane discussion, not an interrogation.
We train you in our methods and our tone.
Ongoing support during your first week.
Join a team that is humane, rigorous and professional.
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