Chargé comptable fournisseurs et recouvrement H/F - Saint-Jean-d'Illac

Manage client accounts receivable by tracking debts, conducting phone and written follow-ups, negotiating payments, and resolving disputes through litigation procedures. Process supplier invoices by verifying documentation, entering payments, and managing account openings or blocks while ensuring compliance with deadlines. Analyze client risks to secure the portfolio, handle claims and refunds, and contribute to monthly, quarterly, and annual provisions. Train staff on administrative best practices and collaborate with operational and commercial teams to optimize financial tracking.