Cash Collector (chargé de recouvrement)

Main responsibilities : Responsible for Credit Management, Payment collections in B2B business environmentBringing initiatives to lower the AR BalanceResponsible for implementing collection handling schedule and suspending accounts and posting collectionsPrepare and maintain various reportsOwns clean up and recovery efforts on target accountsFosters strong relationships with internal customers to resolve delinquencies and address credit riskCollaborates with the business to identify root cause of overdue customer balancesDrives actions to achieve financial targetsCoordinates month end close duties including reconciliations, reporting and analysisNegotiates with subsidiaries & customers to resolve issues and collect timely payments per contract termsMeasures and reports targets in a timely mannerResponsible for having the accurate bad debt provision for our AR balanceWhat we need from you:From 2 to 3 years' experience in credit collection, finance support, treasury and accounting A university degree preferably in FinanceWell organizedExcellent communication skills and ability to problem solvingGood command of excel and good reporting skillsGood tech skills Team player Ability to work under pressure and to respect the deadlinesGood command of French, Arabic and English

Secteur d'activité: Services

Type de poste: CDI

Niveau d'études: Licence (LMD), Bac + 3, Master 1, Licence Bac + 4, Master 2, Ingéniorat, Bac + 5

Années d'experience: Débutant / Junior, Confirmé / Expérimenté

Catégories: Administration, Moyens Généraux, Comptabilité, Finance

Publiée le: 26-06-2025 à 20:38:08