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Leboncoin

Generalist online marketplace for secondhand goods

Key Account Collections Specialist

Accounts Payable/ReceivablePosted on Nov 12
Full-timeParis, FranceNo salary listed

About the Job

Requirements

  • At least 5 years of experience in collections or credit management, ideally with large B2B accounts.
  • Strong negotiation and written and verbal communication skills for working with senior-level contacts.
  • Rigor, analytical ability, autonomy, and teamwork.
  • Knowledge of invoicing rules and statutory payment deadlines under the LME law.
  • Proficiency with ERP and CRM tools such as SAP and Salesforce or equivalents, and Excel. Knowledge of a collections tool and supplier portals is a plus.

Responsibilities

  • Manage collections for a portfolio of major accounts and maintain ongoing relationships with their accounts payable, procurement, and treasury departments.
  • Conduct amicable collections activities, including analyzing overdue balances, making phone and written reminders, negotiating payment commitments and schedules, and tracking them.
  • Analyze the portfolio's aging balance, prioritize reminders according to risk and financial stakes, and track key indicators including DSO, overdue balances, and collection rate.
  • Master major-account validation and payment processes, including purchase orders, supplier portals, and vendor registration, to resolve obstacles proactively.
  • Check SEPA payments and direct debits, identify anomalies, and resolve them.
  • Respond to internal and external requests from clients, sales teams, and finance, including requests for invoice copies and account statements, explanations of balances, and account reconciliations.
  • Maintain client information and notes in internal tools and ensure portfolio data is reliable.
  • Coordinate resolution of complex billing, contractual, and commercial disputes with internal teams and client contacts to secure collections.
  • Prepare and lead regular balance-review meetings with clients and sales teams, and alert management to high-risk situations.
  • Contribute to performance targets set by management and continuously improve collections processes.
  • Conduct creditworthiness assessments for initial quotes and contract renewals, and recommend appropriate credit limits.

Desired Qualifications

  • Experience with large B2B accounts.
  • Knowledge of a collections tool and supplier portals.

About the Company

Leboncoin

Generalist online marketplace for secondhand goods

Leboncoin is a French online marketplace that lets people buy, sell, or trade second-hand goods, with a strong emphasis on local transactions. Users post and browse classifieds for categories like cars, property, and home items, communicating through the platform to complete exchanges. It stands out by being a generalist, high-traffic peer-to-peer site that supports the circular economy and keeps millions of items from being wasted. Its goal is to make second-hand consumption easy, bring people together, and promote sustainable living while continuing to grow the platform and its team.

Company size
1,001-5,000
Company stage
Acquired
Total funding
Not listed
Headquarters
Paris, France
Founded
2006

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