Debt litigation administrator
Université Claude Bernard Lyon 1 · State civil service
En français : Gestionnaire contentieux
This job in plain words
This job is about collecting unpaid invoices for the Université Claude Bernard Lyon 1. The person sends reminders, prepares pay deductions and files for the Board of Directors. The job is based in Villeurbanne, LyonTech-La Doua campus, and is open to civil servants and contract staff.
Can you apply?
Civil servants and contract staff can apply. No other conditions are stated.
- Category
- Category C (staff)
- Diploma
- Vocational certificate (CAP, BEP) · CAP/BEP level (level 3)
- Experience
- Beginners accepted
- Contract
- Civil servants and contract staff. Contract type and length not stated.
The profile they want:
- Knowledge of public finance and debt litigation rules.
- Quick work, especially in writing.
- Discretion, accuracy and rigour.
- Good skills in Word, Excel, SIFAC and SIHAM.
- Stays calm and polite during phone reminders.
- Team player with good interpersonal skills.
What you would do
- Handle files that reach the end of amicable debt recovery.
- Send litigation reminders and follow up with bailiffs.
- Set up and monitor pay deductions.
- Check payments received from debtors.
- Keep debtor databases up to date.
- Welcome visitors, route calls and track incoming mail and archives.
How to apply
Send your CV and cover letter by email to the employer, at the contact given on the official offer page. Applications are not handled in the website tool.
Documents to send:
- CV
- Cover letter
Good to know:
- Remote work possible under conditions, following the University charter.
- Working time of 37h30 per week and 48.5 days of leave.
- Position vacant from 1 January 2027.
- Category C.
We wrote this summary automatically from the official offer. Only the offer published on Choisir le Service Public counts: read it before you apply. Source: Choisir le Service Public (DGAFP), Etalab 2.0 licence.
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