Depuis plus de 90 ans, Bergerat Monnoyeur accompagne la performance de ses clients en tant que distributeur exclusif français de la marque Caterpillar.
Notre ambition : allier innovation, excellence opérationnelle et esprit d'équipe pour bâtir ensemble les projets de demain.
Rejoindre Bergerat Monnoyeur, c'est intégrer un groupe international solide où chaque talent peut laisser sa marque.
Job Description Summary
On the basis of the activities entrusted to him/her by his/her superiors, the Customer Credit Officer monitors and coordinates collections with internal stakeholders (sales teams, operational teams, etc.).
He/she produces summaries and reports for internal stakeholders.
He/she monitors and controls the invoicing and collection process with public bodies.
Job Description
SIGNIFICANT ACTIVITIES Recovery - Monitor and lead the collection process (meetings, summaries, etc.) with internal stakeholders (sales teams, operational teams, etc.) - Monitor and control the billing and collection process with public bodies (filing of documents, payment status, etc.) - Prepare and transmit factoring files to financial institutions Legal - Prepare litigation files within deadlines - Checking and transmitting information on clients in legal proceedings and, where necessary, preparing legal files Managing service providers - Manage collection service providers - Centralize and transmit data based on requests from service providers Follow-up indicators - Produce and update activity reports (balance, sales, etc.) RESPONSIBILITIES AND SCOPE FOR ACTION - Ensure the coordination and monitoring of debt collection within the scope of responsibility - Contribute to financial risk management within the scope of responsibility - Oversee the management of collection service providers - Be a privileged contact with internal and external stakeholders - Contribute to the performance of your scope of responsibility - Know and apply internal and external compliance procedures and rules PROFESSIONAL KNOWLEDGE DIPLOMA(S) AND/OR EXPERIENCE(S) Bachelor's degree (Bac +3) in accounting, administration or sales preferred and/or significant experience preferred SPECIFIC KNOWLEDGE(S) Technical skill(s) - General knowledge of debt collection (customer relations, etc.) - Professional knowledge of accounting - General knowledge of IT tools and information systems - Basic level of English (A2) Behavioral skill(s) - Good interpersonal skills - Analytical skills - Ability to synthesize - Reactivity - Perseverance - RigorSkills Required
- Bachelor's degree in accounting, administration, or sales
- Significant experience in credit management or collections
- General knowledge of debt collection and customer relations
- Professional knowledge of accounting
- General knowledge of IT tools and information systems
- Basic level of English (A2)
- Good interpersonal skills
- Analytical skills
- Ability to synthesize information
- Reactivity
- Perseverance
- Rigor
What We Do
Monnoyeur is a family-owned international B2B group that distributes, rents, maintains, and supports capital goods and production equipment for construction, industry, energy, and agriculture. Through its subsidiaries, it provides machinery, specialized services, digitalization and software solutions, training, after-sales support, and energy-transition assistance. The group operates as a local partner helping customers modernize assets, improve operational performance, and navigate digital and environmental transformation.
