Conventional Respect of the rules Rationalism Involvement at work
DOMINO RH offers all HR services (temporary work, recruitment, consulting, training, umbrella management, transition management, evaluation) through its dedicated subsidiaries. Specializing in each market sector (Service sector, Construction, Logistics, Industry), its medico-social branch is a national leader in the social sector. Currently present in 5 countries, its international development is growing rapidly.
Valuing each person is the primary mission of DOMINO RH. Beyond words, the group encourages behaviors and initiatives that build lasting trust with the people it serves and the constant improvement of its services.
Our values:
Proximity to clients and temporary workers • Availability and responsiveness • Search for innovative solutions • Honesty and transparency • Team spirit and enthusiasm
Ensure the creation and follow-up of customer invoices
Manage the follow-up of payments and account reconciliation
Contact customers for follow-ups (by phone and in writing)
Follow up on unpaid invoices and propose collection solutions
Update monitoring dashboards
Collaborate with sales and accounting teams
Participate in improving billing and collection procedures
Associate's or Bachelor's degree in accounting, management, or finance
1 to 3 years of experience in a similar role
Good command of office software (especially Excel)
Knowledge of collection techniques and customer management
Rigor, organization, and good interpersonal skills
Ability to manage priorities and work under pressure
Conventional Respect of the rules Rationalism Involvement at work
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