Collection Officer Jobs in Algeria
Debt Collection Officer
M Suite H tel
- 1 - 7 Years
- Algeria - Algeria
Monitor customer accounts, follow up on unpaid invoices, negotiate payment terms, and collaborate with accounting while possessing strong negotiation skills and proficiency in s...
5 MarDebt Collection Officer
client of Emploi Patner
- 2 - 5 Years
- Algeria - Algeria
Analyze unpaid invoices, negotiate payment solutions, implement debt recovery, and maintain databases while possessing strong negotiation and communication skills.
Multiple Vacancies30+ days agoDebt Collection and Billing Officer
GALOU SAID
- 1 - 4 Years
- Algeria - Algeria
Manage accounts receivable, negotiate payment plans, analyze statements, and prepare reports; requires finance degree and proficiency in financial software.
Multiple Vacancies30+ days agoGet Personalised Jobs Recommendations
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