Aprolis, filiale du Groupe Monnoyeur, propose à ses clients depuis plus de 70 ans des solutions de location, achat et maintenance d'engins de manutention.
Partenaire et distributeur exclusif des marques Cat® Lift Trucks et Crown en France, Aprolis possède la gamme de matériel de manutention la plus large du marché.
Aprolis est une entreprise aux valeurs humaines, telles que le Respect, l’Esprit d’entreprendre, le courage et la convivialité qui animent l’ensemble de nos équipes dans un esprit d’inclusion.
Nous sommes à la recherche d’un ou d'une Gestionnaire risque client
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Job Description Summary
On the basis of the activities assigned by his/her hierarchy, the customer risk manager willimplements the debt collection strategy established by the finance department.
Manages customer risk and debt collection.
Takes care to limit and anticipate risks.
Job Description
SIGNIFICANT ACTIVITIES Risk management - Manage customer account opening and closing requests - Validate and transmit customer data updates (financial, etc.) - Manage risk and analyze customer solvency - Anticipate the risk of late payment - Monitoring customers at risk Recovery - Monitor and control customer receivables and review requests for maturity extensions - Ensure collection of overdue receivables - Implement actions based on the customer's accounting and financial situation (blocking, releasing orders, etc.), in collaboration with internal stakeholders (management, operational teams, sales teams, etc.) - Track and enter customer payments and analyze any payment discrepancies - Prepare and monitor litigation and insolvency files in the context of collections, where appropriate - Update activity monitoring indicators (number of outstandings, number of sales). reminders, active customer accounts, etc.) RESPONSIBILITIES AND SCOPE FOR ACTION - Ensure compliance and timely collection of receivables - Contribute to the management of financial risks within its perimeter - Be a key contact for internal and external stakeholders - Contribute to the performance of its perimeter - Know and apply internal and external compliance procedures and rules PROFESSIONAL KNOWLEDGE DIPLOMA(S) AND/OR EXPERIENCE(S) Vocational baccalaureate to Bac +2 level in accounting, administration or sales desired and/or significant experience desired SPECIFIC KNOWLEDGE(S) Technical skill(s) - General knowledge of debt collection (customer relations, etc.) - General knowledge of accounting - General knowledge of IT tools and information systems - Elementary level in English (A1) Behavioral skill(s) - Good interpersonal skills - Analytical skills - Reactivity - Perseverance - RigorSkills Required
- Vocational baccalaureate to Bac+2 in accounting, administration, or sales
- Significant experience in debt collection or customer risk management
- General knowledge of debt collection and customer relations
- General accounting knowledge
- General knowledge of IT tools and information systems
- Elementary English (A1)
- Good interpersonal and communication skills
- Analytical skills, rigor, perseverance, and reactivity
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.
