Showing 4

Debt Collection Jobs in Algeria

Debt Collection Agent (Algiers)

SARL NORMISO

1 - 3 Years
Algeria - Algeria

Monitor debtor clients, manage amicable debt recovery, prepare reports, and collaborate with accounting; requires communication skills and immediate availability.

29 Oct

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Responsible for Monitoring Customer Debt Collection

Client of emploipartner

1 - 3 Years
Algeria - Algeria

Monitor customer debt collection, verify accuracy, prepare client lists, track recoveries, and report activities; requires a Law degree and legal experience.

3 Nov

Junior Debt Collector

Global Job

1 - 3 Years
Algeria - Algeria

Responsible for following up on late payments, negotiating repayment plans, tracking payment opportunities, and analyzing non-payment risks; requires good communication skills.

31 Oct

Billing and Collections Officer

Client of emploipartner

1 - 3 Years
Algeria - Algeria

Ensure accurate invoicing, follow up on payments, update tracking spreadsheets, and improve debt collection processes; requires degree in accounting or finance.

4 Nov

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