Junior Debt Collector needed at  ARC Ltd

Job Title: Junior Debt Collector

Missions: Collect receivables entrusted by customers

Tasks: Contact debtors, negotiate with the debtor to obtain a settlement of debts or at least a staggering of repayments, follow up debtors by phone call and mail, proceed to the recovery of unpaid payments, launch the judicial recovery procedure with the discharge of his hierarchy, proceed to the recovery of unpaid sums, draft and transmit weekly reports to his hierarchy, ensure the follow-up of the files of the various debtors contained in the portfolio

Profile: Be male or female, aged 30 years maximum, hold a BAC + 4 in business law, have an experience of at least one year in a law firm or bailiff’s office.

Attributes :Have a sense of responsibility, be able to work in a team and under pressure

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Application deadline: 05/12/2022

Send CV+Cover letter to

contact@arc-echelle.com or

bolladavid@arc-echelle.com

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