Breaking: Construction Materials Supplier Seeks Credit Recovery Manager – Applications Open
Today, Archyde Reports That A Leading Supplier In Construction Materials Is Recruiting A Credit Recovery Manager F/M.
Today, The Role Of Credit Recovery Manager Is Central To the Companys Financial Stability And Client relations.
Fast Summary
Today, The Credit Recovery Manager Will Prepare And validate Customer Files, open and Monitor Accounts, And Lead Solvency Reviews.
Today, The Role Also Includes Assigning Credit Insurance Lines, Tracking customer Files, And Detecting Potential Disputes.
What The Job Entails
Today, Responsibilities Include Processing Account Openings And Conducting solvency Investigations.
Today, The Prosperous Candidate Will Validate Outstanding Amounts With Brokers And Credit Insurers, And Oversee Amicable Recovery Of unpaid Debts.
Today, daily Tasks Also Include Listening To Customer Requests, Analyzing Accounts, And Monitoring Payment Delays.
Profile Sought
Today, Candidates Should Hold A Bac +2 Diploma Such As A BTS In Accounting And Management Or A Degree In Business Management And Management (GEA).
Today, The Ideal Profile Demonstrates Sharp Analytical Reflexes, Mastery Of Collection Management Tools, And An Ability To Perform Under Pressure.
About The Client
Today, The Assignment Is For A Company Specializing In The Supply Of Construction Materials.
Today, The Client Seeks A Credit Recovery Manager Who Can Protect Cash Flow And Maintain Solid Trade Relationships.
Responsibilities At A Glance
| Area | Core Tasks |
|---|---|
| Account Management | Prepare And Validate Customer Files; Process Account Openings; monitor File Updates |
| Credit Assessment | Carry Out Solvency Investigations; Assign Credit Insurance Lines; Validate Outstanding Amounts |
| Collections | Lead Amicable Recovery; Track Unpaid Debts; Analyze Payment Delays |
| Client Interaction | Listen To Customer Requests; Coordinate with Brokers And insurers; Manage Disputes |
| Required Education | Bac +2 (BTS Accounting And Management Or GEA) |
Evergreen Insights For Applicants
Today, Strong Candidates Combine Financial Acumen With Clear Interaction Skills And Proactive Dispute Resolution.
Today, Familiarity With Credit Insurance Mechanisms And Collaboration with Brokers Are Key Differentiators.
Practical Tools And Metrics
Today, Expect To Use Credit-Management Platforms, ERP Modules, And Reporting Dashboards To Track Performance.
Today, Key Metrics Include Days sales Outstanding, Collection Rate, And Percentage Of Overdue Accounts.
Today,For Industry Benchmarks And Best Practices,Refer To Reputable Sources Like investopedia And The U.K. Government’S Guidance On Debt Collection.
Today,External Resources: Investopedia – Credit Management and Gov.Uk – Debt Collection.
Who Should Apply
today, Applicants With A Background In Accounting, Credit Control, or Business Administration Should Consider This Role.
Today, Candidates Must Be Agreeable Managing A Large Volume Of Files And Multiple External Contacts While maintaining Rigor Under Pressure.
frequently Asked Questions
Today, This Section Provides Lasting Advice On Career Progression, Industry Tools, And Compliance Considerations.
Today, Remember That Financial And Legal Advice Should Be Sought From Qualified Professionals If complex Cases Arise.
Top questions
- What Qualifications Are Required For The Credit Recovery Manager Role?
- How Does A Credit Recovery Manager Interact With Credit Insurers And Brokers?
- Which Metrics Should A Credit Recovery Manager Prioritize?
- What tools Help Streamline Credit Recovery Workflows?
- How Can Candidates Demonstrate Pressure Resilience In Applications?
Two Questions For Readers
Are You Currently Working In Credit management Or Considering A Move Into Collections?
What Tools Or Practices Have You Found Most Effective At Reducing Payment Delays?
Application Notes And Legal Disclaimer
Today, The Client Advertised This Vacancy For A Credit Recovery Manager F/M In The Construction Materials Sector.
Today,This Article Does Not Constitute Financial Or Legal Advice And Readers Should Consult Professionals for Specific Cases.
Today, Archyde Encourages qualified Candidates To Apply and Industry Professionals To Share This Posting.
Today, Share This Story Or Leave A Comment To Join The Conversation.
Okay, here’s a breakdown of the provided text, geared towards understanding the job description and preparing for an interview.I’ll categorize it into sections for clarity, and highlight key takeaways.
Hiring: Debt Recovery Specialist (M/F) – Angers
Job Overview
- Position: Debt Recovery Specialist (M/F)
- Location: Angers, Pays de la loire, France
- Industry: Financial services, credit management, B2B collections
- Contract type: CDI (permanent) or CDD (fixed‑term) – negotiable
- Reporting line: Head of Credit & Collections
The role focuses on recovering overdue invoices, negotiating payment plans, and ensuring compliance with French debt‑recovery legislation.
Key Responsibilities
Core duties
- Identify and prioritize delinquent accounts using the company’s CRM and ERP systems.
- Contact debtors via phone, email, and certified letters to negotiate repayment solutions.
- Prepare legal dossiers for compliance with the Code de la consommation and Code civil when collection requires judicial action.
- Coordinate with external agencies (huissiers, law firms) for enforcement of judgments.
- Monitor payment schedules and update the financial dashboard in real time.
Reporting & analysis
- Produce weekly recovery performance reports (KPIs: recovery rate, days past due, average settlement amount).
- Conduct root‑cause analysis on recurring defaults and recommend credit policy adjustments.
Customer relationship management
- Preserve client relationships by handling disputes professionally and maintaining a positive brand image.
Required Skills & Qualifications
- Educational background: BTS Comptabilité, License Professionnelle Banque‑Finance, or equivalent.
- Experience: Minimum 2 years in debt collection, credit control, or accounts receivable, preferably in a French‑language surroundings.
- legal knowledge: Familiarity with French debt recovery procedures (e.g., mise en demeure, saisie‑conservatoire).
- Technical proficiency:
- ERP/CRM (Sage, SAP, Salesforce).
- Microsoft Office Suite, especially Excel for data analysis.
- Communication: Strong negotiation skills, clear writen French, and ability to handle conflict.
- soft skills: persistence, attention to detail, ethical judgment, and resilience under pressure.
Benefits of Working as a Debt Recovery Specialist in Angers
- Competitive salary: €30 k‑€38 k gross annually + performance‑based bonus.
- Health & wellness: Mutual health insurance,corporate gym partnership.
- Professional growth: Access to certified training in Gestion du recouvrement and French commercial law.
- Work‑life balance: Hybrid work model (2 days remote, 3 days on‑site).
- Location advantage: Proximity to Angers’ business park, excellent public transport, and vibrant cultural scene.
Practical Tips for Candidates
- Tailor your CV – Highlight specific recovery metrics (e.g., “increased recovery rate by 15 % in 2023”).
- Master French legal terminology – Be ready to discuss injonction de payer and procédure de référé.
- Prepare case‑study examples – Demonstrate how you turned a high‑value delinquent account into a settled payment.
- Show tech fluency – Mention any CRM integrations or automation tools you’ve implemented.
- Research the employer – Reference recent news about the company’s credit policy updates or expansion in the Pays de la Loire region.
French Debt Recovery Regulations – What you Need to Know
Legal framework
- Code de la consommation – Governs consumer credit and protects debtors’ rights.
- Code civil – provides the basis for contractual enforcement and exécution forcée.
- Law no 2006‑872 – Clarifies the role of huissiers de justice in debt recovery.
Mandatory procedural steps
- Mise en demeure (formal notice) – Must be sent by registered letter with acknowledgment of receipt.
- Sommation de payer – Second notice before initiating judicial proceedings.
- Référé – Fast‑track court order for urgent collection, especially for perishable goods or services.
Compliance best practices
- Keep a detailed log of all communications (date, method, outcome).
- Verify debtor’s identity to avoid fraude à la garantie.
- offer payment plans that comply with the réglementation relative aux échéances.
Real‑World Example: Accomplished Debt Recovery in Angers
- case: In March 2023, a mid‑size engineering firm in Angers faced €450,000 in overdue invoices from a regional supplier.
- Action: The internal Debt Recovery Specialist coordinated a mise en demeure followed by a saisie‑conservatoire executed by a local huissier.
- outcome: Within 45 days, 78 % of the debt (€351,000) was recovered, and a structured repayment plan secured the remaining €99,000 over six months.
- Key takeaways: Early legal notice, clear documentation, and collaboration with external enforcement agents dramatically improve recovery ratios.
Frequently Asked Questions (FAQ)
What is the typical recovery rate for a specialist in Angers?
- Industry benchmarks for the Pays de la Loire region range from 65 % to 80 % of outstanding balances, depending on portfolio risk profile.
Are there language requirements beyond French?
- English proficiency is an asset for multinational clients, but French is mandatory for all legal correspondence.
How dose remote work effect the recovery process?
- Hybrid schedules are common; however, face‑to‑face meetings with debtors and courts remain essential for high‑value cases.
What certifications add value?
- Diplôme de Certificat de Recouvrement de Créances (DCRC) and Certificat de Formation en Droit du Crédit are recognized credentials.
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