Monitoring of unpaid intermediaries : Ensure regular monitoring of arrears, send statements of unpaid amounts, check for anomalies and supervise the implementation of necessary corrections.
Handling specific needs : Drafting interview reports after exchanges with intermediaries, tracking bonuses and receipts, and conducting visits if necessary.
Preparation of account statements : Managing discrepancies related to bank deposits, production anomalies, and partial settlements.
Reporting and recovery : Prepare periodic reports on recovery and follow-up activities.
Desired Candidate Profile
Education: Bachelor's degree (Bac+3) in management or finance;
3 years' experience in a similar position;
Expertise in the analysis and synthesis of financial data;
Proficiency in risk analysis and anomaly detection techniques;
هذا الإعلان منشور على تنقيب المغرب ويُعرض هنا مع الإشارة إلى المصدر. لا نتقاضى أي رسوم من الباحثين عن عمل. إذا كان الإعلان مسيئًا أو احتياليًا، أبلغنا.
