Job Description

Mission The Collection and Collection Manager is in regular contact with customers, and develops the customer relationship throughout the collection process. Its main mission is to collect debts due to the UIR. As such, the Collection and Recovery Manager is mainly responsible for managing the process of reminders for customers in default of payment and for proceeding with amicable collection.

In addition, it collaborates with the departments concerned (School Department, Accounting Department, Treasury Department, Legal Department, etc.) and provides the reports transmitted to its management.

The Collection and Collection Manager manages a team of 3 people and reports directly to the Administrative and Financial Director of UIR.

Main missions

1. Organization and supervision of the registration and re-registration process

has. Team management (permanent and interim)

b. Control and validation of receipts

2. Validation and reliability of UIR's turnover (Initial Training, Continuing Education, Dental Clinic, Transport etc.)

has. Reconciliation of lists with relevant directorates

b. Controlling trace files

3. Invoicing

has. Supervise the UIR invoicing process and transmission of invoices

4. Organization and supervision of the collection process

has. Reliability of students' financial situations

b. Supervision of the mail transmission process

5. Preparation of dashboards and KPI's

Profile BAC + 5 Finance, with 5 years of experience in a similar

position Know how to be: Rigor and precision Analytical skills Stress management Interpersonal skills

Full time