Follow client outstanding receivables, collect overdue accounts, and recover unpaid debts from
Manage multi-product unpaid debts (SaaS and banking), multi-channel reminders, negotiate payment
Handle escalation and litigation: formal notice, judicial recovery, monitoring collective
Monitor DSO, recovery rate, aged balance; flag at-risk accounts and recommend
Industrialize and ensure compliance: collection processes, automation/AI, root-cause reporting of

🎯 Requirements

Significant prior experience in a similar role, ideally in a SaaS and payment environment
Experience in financial topics such as client collection and litigation
Basic Excel skills
Rigorous
Sense of commitment, proactivity, critical thinking, autonomy, excellent interpersonal skills
Ability to prioritize actions to collaborate effectively with diverse teams

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