Debt Collection Agent (Algiers)

SARL NORMISO

Posted on 29 Oct

Experience

1 - 3 Years

Job Location

Algeria - Algeria

Education

Any Graduation()

Nationality

Any Nationality

Gender

Not Mentioned

Vacancy

1 Vacancy

Job Description

Roles & Responsibilities

Missions
Monitoring and follow-up with debtor clients
Management of amicable debt recovery cases
Preparation of follow-up reports
Collaboration with the accounting department
Profile
Male profile.
Experience in debt collection required
Good communication and negotiation skills
Rigorous, organized and dynamic mind
Available immediately

Company Industry

  • NGO
  • Social Services
  • Community Services
  • Non-Profit

Department / Functional Area

  • Finance
  • Treasury

Keywords

  • Debt Collection Agent (Algiers)

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SARL NORMISO

https://www.emploipartner.com/en/jobs/63965

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