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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in debt recovery and litigation management, with strong analytical, negotiation, and legal drafting skills. Proficient in managing complex cases and coordinating with various stakeholders while implementing receivables security mechanisms.
Highest-signal resume keywords
Debt Recovery ManagementLitigation ExpertiseLegal Drafting SkillsStakeholder CoordinationReceivables Security Mechanisms
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Debt Recovery ProceduresLitigation ManagementNegotiation SkillsLegal AnalysisSettlement Agreement DraftingPayment Order ProceedingsInsolvency ProceedingsReceivables Security MechanismsCustomer Credit Risk ManagementLegal Expertise
Soft Skills
Interpersonal SkillsResults-Oriented MindsetPragmatic ApproachOrganizational SkillsAutonomy
Certifications & Qualifications
Master’s Degree in Business LawMaster’s Degree in Commercial LawMaster’s Degree in Contract LawMaster’s Degree in Litigation
Industry Keywords
Judicial Debt RecoveryAmicable Debt RecoveryCredit ManagementDebt Collection AgenciesJudicial OfficersLaw FirmsCredit InsurersTreasury DepartmentFinancing DepartmentProof-of-Claim Filings
About the role
Key responsibilities & impact- Lead debt recovery and litigation cases
- Analyze receivables files, identify legal risks, and define appropriate recovery strategies
- Manage amicable and judicial debt recovery proceedings, from negotiation through enforcement of judgments
- Negotiate and draft settlement agreements
- Initiate and monitor legal proceedings, particularly payment order proceedings
- Monitor insolvency proceedings, proof-of-claim filings, and complex cases
- Implement appropriate legal security mechanisms, including payment delegations, first-demand guarantees, sureties, and assignments of receivables
- Provide legal expertise in analyzing and resolving sensitive customer situations
- Advise the Credit, Debt Recovery, Treasury, and Sales teams
- Manage relationships with judicial officers, law firms, debt collection agencies, and credit insurers
- Monitor assigned cases and ensure that the actions taken are relevant and effective
- Coordinate internal and external stakeholders
- Contribute to optimizing debt recovery and litigation management processes
- Identify measures to strengthen receivables security and customer credit risk management
- Contribute to cross-functional projects within the Treasury and Financing Department
Requirements
What you’ll need- Master’s degree (Bac+5 equivalent) in business law, commercial law, contract law, or litigation
- Ideally, approximately five years of experience in a legal role specializing in litigation and debt recovery, gained in-house or at a law firm
- Strong knowledge of amicable and judicial debt recovery procedures
- Strong knowledge of the main receivables security mechanisms
- Comfortable managing complex cases and coordinating with a range of stakeholders
- Strong analytical, negotiation, and legal drafting skills
- Professional English is a plus in our international environment
- Rigorous, autonomous, and well organized
- Pragmatic and responsive
- Strong interpersonal skills, with the ability to influence and a results-oriented mindset
Benefits
Comp & perks- A highly operational role at the heart of the Group’s financial and legal priorities
- Varied responsibilities combining legal expertise, negotiation, and partner coordination
- Close collaboration with multidisciplinary teams
- The opportunity to make a direct contribution to customer credit risk management and the improvement of our practices
- All our positions are open to candidates with disabilities