![Debt collection](/img/picto-recouvrement.jpg)
- Good understanding of accounts receivable management and stakes of this activity (cash, profitability, customer satisfaction ...)
- Sales and relationship skills, whether with clients or internally
- Applying good methods (progressiveness of actions with a collection scenario, time management) ...
![](/img/fleche-bleu-bas-droite.png)
Note that if mail is used less and less for the benefit of email, it is still necessary at the stage of the formal notice which is the pre-litigation stage of the recovery process.