موظف التحصيل | طنجة (المغرب)

Job description

Job :

Job Mission:

- Develop and implement collection strategies that optimize cash flow and minimize the risk of bad debts.

- Organize and monitor the collection department's activity based on relevant analysis.

- Prepare files containing all contractual and accounting elements for unpaid debts.

- Carry out necessary actions with clients to recover unpaid amounts.

- Make necessary regular visits to unblock payments.

- Send weekly reports to the financial department and the CEO.

- Handle the legal processing of collection files.

- Contact clients with overdue payments.

Required profile :

Profile sought:

- The candidate lives in Tetouan or Tangier.

- With a Bac +3/4 degree in Management/Economics or equivalent, you already have similar experience in Collection of at least 2 years.

- Experience in collection in the public sector is desirable; collection of public contracts.

- Knowledge of invoicing procedures and associated documents for proper collection (statements, tracking sheets, etc.).

- Your qualities include good interpersonal skills, mastery of telephone techniques, and office tools.

- Mastery of the French language.

- Immediate availability