Collection Officer
SOCOTEC Middle East
Employer Active
Posted 16 hrs ago
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Nationality
Any Nationality
Gender
Not Mentioned
Vacancy
1 Vacancy
Job Description
Roles & Responsibilities
Missions
- Monitor customer accounts and detect late payments.
- Follow up with customers (telephone, email, mail) to obtain payment of overdue invoices.
- Negotiate payment schedules in the event of payment difficulties.
- Implement preventive actions to reduce unpaid bills.
- Monitor and manage disputes blocking settlements, in conjunction with the sales, accounting and legal teams.
- Update the recovery monitoring tables and the balance g e.
- Propose, if necessary, the transfer of unpaid debts to litigation.
Desired Candidate Profile
- Bac+2 / Bac+3 training in accounting, management, finance or equivalent.
- Proven experience (2-5 years) in debt collection or customer accounting, ideally in a construction or services environment.
- Proficiency in office tools (Excel, ERP, accounting software).
- Good negotiation skills and professional management of tense situations.
- Organization, rigor, responsiveness and sense of responsibility.
- Good interpersonal skills, team spirit and ease in written/oral communication.
- Fluent French
Company Industry
- Construction
- Civil Engineering
Department / Functional Area
- Finance
- Treasury
Keywords
- Collection Officer
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SOCOTEC Middle East
Socotec Maroc, a major player in technical control, inspection, and certification for construction, infrastructure, and industry, is strengthening its Finance team. We are recruiting a strong>Debt Collection Officer.