Coface is characterized by a predominantly collaborative culture, placing people, trust and quality professional relationships at the core of its operations. A close management approach encourages guidance, empowerment and skills development within a supportive environment. This culture is strongly complemented by a competitive dimension, focused on performance, results and customer orientation. It is also supported by a structured organizational foundation ensuring rigor and reliability, while a more moderate innovation component contributes to adaptability and continuous improvement.
Job :
Ensure follow-up and recovery of B2B customer debts through reminders
Analyze the financial situation of debtors and assess non-payment risks.
Negotiate and formalize settlement plans, then monitor compliance with commitments made by clients.
Manage unpaid invoices, administrative requests, and send duplicates and supporting documents.
Use SAP for customer account monitoring, outstanding analysis, and payment reconciliation.
Process compensation claims and monitor doubtful debts in accordance with internal procedures.
Prepare and track files sent to legal proceedings in collaboration with legal teams.
Produce activity reports, portfolio analyses, and performance indicators to contribute to the continuous improvement of recovery processes.
Required profile :
Bachelor's degree (Bac+3) in Finance, Accounting, Management, Economics, or equivalent field.
Knowledge of debt recovery and customer debt management.
هذا الإعلان منشور على بيت.كوم المغرب ويُعرض هنا مع الإشارة إلى المصدر. لا نتقاضى أي رسوم من الباحثين عن عمل. إذا كان الإعلان مسيئًا أو احتياليًا، أبلغنا.
