COMPANY :
Company based in Casablanca with clients throughout Morocco, looking for a collection officer (M) for its northern clients. Company for the treatment of hospital waste
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
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