---
title: "B2B Collections Specialist (M/F) · AIX-LES-BAINS | Actual group"
description: "Do you enjoy resolving complex situations, understanding why an invoice remains unpaid, and seeing it through to resolution? As part of a 2-month temporar…"
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locale: en
meta:
  "og:description": "Do you enjoy resolving complex situations, understanding why an invoice remains unpaid, and seeing it through to resolution? As part of a 2-month temporar…"
  "og:title": "B2B Collections Specialist (M/F)"
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# Job offer :** B2B Collections Specialist (M/F)**

TempAIX-LES-BAINS, 73100, Auvergne-Rhône-AlpesFull-time35 heuresReception, Administration and Customer Service

## **Actual Talent**

[**08 11 36 94 40**](tel:0811369440)

[All the agency's jobs](https://www.actualgroup.com/en/jobs?recruiterCode=AU34)

## **The role**

Do you enjoy resolving complex situations, understanding why an invoice remains unpaid, and seeing it through to resolution?

As part of a 2-month temporary assignment, we are looking for a B2B Collections Specialist (M/F) to support a finance team in reducing a portfolio of overdue invoices.

Your goal: take over a portfolio of over 100 outstanding files, identify bottlenecks, and coordinate with various stakeholders to accelerate collections.

### On a daily basis, you will be expected to

Analyze overdue invoices and identify the root causes of delays; Monitor and process a portfolio of over 100 files; Perform client follow-ups by phone and email; Collaborate closely with internal project managers; Liaise with a financial services center based in India; Identify missing documents or information: purchase orders, billing data, internal approvals, etc.; Facilitate the resolution of disputes and billing discrepancies; Track payments until files are closed; Identify recurring causes of delays and participate in process improvement; Provide weekly reporting on processed files, recovered amounts, and any potential bottlenecks.

Contract: 3-month assignment Working hours: 35 hours per week, office hours

## **The profile we're looking for**

You have experience in B2B collections, accounts receivable, credit management, or debt recovery.

Beyond just chasing payments, you are capable of analyzing a file, understanding the origin of an unpaid debt, and mobilizing the right stakeholders to reach a quick resolution.

You are comfortable in an environment that requires managing a large volume of files simultaneously and know how to organize your priorities.

Professional proficiency in French and English is essential, as regular exchanges in English are to be expected with international teams.

Your interpersonal skills, analytical ability, tenacity, and results-oriented mindset will be particularly appreciated for this assignment.

Are you available immediately and looking to join a short-term mission with a concrete goal? We look forward to your application!

## **The company**

**Actual Talent**

Actual Talent is the European specialist in Talent Acquisition and Assessment for Actual group, the 6th largest employment and labor player in France. For over 20 years and through our 22 offices, our expert consultants by profession (Sales, Engineering, IT/Digital, Support) have been supporting companies and candidates with customized contractual arrangements: CDI, CDD, Interim, Freelance, Transition Management, Service Provision. Interim work is becoming a real opportunity: an open door to new experiences, enriching assignments, and flexibility adapted to everyone's needs.

### **Want to join the adventure?**

Apply without waiting!

## **Apply for this job**

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