Debt Collector Jobs in Algeria

• 2 - 3 Years
• Algeria - Algeria

Monitor customer receivables, negotiate payment terms, and manage disputes while possessing negotiation skills and experience in debt collection.

• 2 - 7 Years
• Algeria - Algeria

Responsible for customer account tracking, debt collection, and administrative management, requiring knowledge of accounts receivable and excellent negotiation skills.

• 4 - 6 Years
• Algeria - Algeria

Supervise debt collection team, implement recovery procedures, track invoices, negotiate payments, and prepare monitoring reports with skills in administration and finance.

• 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...

• 1 - 4 Years
• Algeria - Algeria

Manage accounts receivable, negotiate payment plans, analyze statements, and prepare reports; requires finance degree and proficiency in financial software.

• 2 - 5 Years
• Algeria - Algeria

Analyze unpaid invoices, negotiate payment solutions, implement debt recovery, and maintain databases while possessing strong negotiation and communication skills.