Debt Collection Specialist

Pennylane SAS · All France (remote) · Full-time

Description

🚀 Contexte & Ă©quipe Pennylane ouvre un poste d’Agent de recouvrement pour rejoindre l’équipe Finance et accompagner sa croissance. RattachĂ©.e au Associate Team Lead Finance ADV, tu auras pour mission de suivre les encours clients, de relancer les comptes dĂ©biteurs et de recouvrir les impayĂ©s, de la phase amiable jusqu'au contentieux. Soucieux.se de prĂ©server notre proximitĂ© avec nos clients, tu veilleras Ă  adapter l’ensemble des Ă©tapes aux standards de qualitĂ© de l’entreprise. 🎯 Les missions Portefeuille & relation client : gestion active des impayĂ©s multi-produits (SaaS et bancaire), relances multicanales, nĂ©gociation d’échĂ©anciers, traitement des rejets SEPA / CB et chargebacks. Escalade & contentieux : mise en demeure, recouvrement judiciaire, suivi des procĂ©dures collectives (LJ / RJ / radiation) avec mandataires et liquidateurs. Pilotage & arbitrages : DSO, taux de recouvrement, balance ĂągĂ©e ; alerte des comptes Ă  risque et prĂ©conisation de suspension / rĂ©siliation ; dĂ©blocage des litiges factu avec l’ADV. Industrialisation & conformitĂ© : process de relance, automatisation / IA, remontĂ©e des causes d’impayĂ©s, et conformitĂ© des procĂ©dures de recouvrement. 🏅 Tu es le/la can


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Questions about this job

Where is this Debt Collection Specialist job located?

The listing places this job in All France (remote).

Who is hiring?

The employer shown on the listing is Pennylane SAS.

What is the salary?

The listing does not state a salary. Ask the employer about pay, overtime and payment dates before accepting.

Is it full-time or part-time?

The listing type is Full-time.

When was this job posted?

It was posted on 3 November 2026. Jobs that stay open too long are closed automatically, so apply soon if you are interested.

How do I apply?

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