MOUSSET Group

About the Company

The MOUSSET Group is a family transport and logistics company created in 1964. Today, it is made up of 2,800 employees spread over 160 sites in France, Poland and Morocco. Over the years, the MOUSSET Group has specialized in so-called "farmyard" transport, industrial transport and courier services, as well as delivery to the heart of cities, i.e. a set of high added value services focused on respect for the product and customer satisfaction of our customers.
The MOUSSET Group is above all a community of men and women united by the desire to work well together and to serve their customers perfectly.
www.jetransporte.com
All our transport services on https://www.youtube.com/user/groupemousset85

Listed Jobs

Company Name

MOUSSET Group

Job Title

AGENT DE RECOUVREMENT (H/F)

Job Description

**Job Title:** Collections Agent (Accounts Receivable) **Role Summary:** Support the Credit Manager by managing collections and credit control for assigned company portfolios. Monitor client accounts, process receivable entries, and execute follow‑ups to ensure timely payment and reduce days sales outstanding (DSO). **Expectations:** - Maintain accurate and up‑to‑date accounts receivable records. - Achieve and surpass collection targets and DSO reduction goals. - Communicate clearly and professionally with external clients and internal stakeholders. - Contribute to continuous improvement of credit and collections processes. **Key Responsibilities:** - Control and review client accounts (primarily SMEs and mid‑market firms). - Enter and reconcile receipts (partial automation). - Track outstanding balances and payment delays; flag thresholds. - Initiate contact with clients to prevent delays and accelerate recovery. - Report significant delays to credit insurer. - Participate in cash‑management committees by providing updates. - Generate aging reports and dispute tracking using CashNow or equivalent tools. - Recommend process enhancements to shorten payment cycles. - Assist in factoring implementation for selected subsidiaries. - Engage in cross‑functional projects (ERP, BI) as required. - Collaborate with other departments on ad‑hoc analysis requests (customer/vendor credit analysis). **Required Skills:** - Proven experience in accounts receivable and business‑to‑business collections in a multi‑site or group environment. - Strong telephone communication skills with external parties. - Proficiency in ERP systems (e.g., Cegid), Excel, dashboards, and reporting tools (CashNow or equivalent). - Detail‑oriented, organized, and adept at prioritizing tasks. - Results‑driven with a track record of meeting or exceeding targets. - Team player with excellent interpersonal skills. - Proactive, initiative‑seeking, and capable of identifying process improvements. **Required Education & Certifications:** - Minimum of a Bachelor’s degree in Finance, Accounting, Business Administration, or related field (or equivalent professional experience). - No specific certifications required, though knowledge of credit‑risk or collections certifications is advantageous.

Essarts-en-bocage, France

Hybrid

18-09-2025