Debt Collector

Client of Emploipartner

Posted on 19 Mar

Experience

2 - 3 Years

Job Location

Algeria - Algeria

Education

Any Graduation()

Nationality

Any Nationality

Gender

Not Mentioned

Vacancy

1 Vacancy

Job Description

Roles & Responsibilities

  • Debt Collector

  • Monitor customer receivables and unpaid invoices.
  • Follow up with customers by phone, email or mail.
  • Negotiate the payment terms (payment schedules, arrangements).
  • Update customer files and track cash receipts.
  • Analyze customer accounts and identify risks of non-payment.
  • Collaborating with the accounting and sales departments.
  • Managing payment disputes.
  • Ensure reporting of recovery actions.
  • Training in accounting, management or finance.
  • Desired experience in debt collection or customer management.
  • Good mastery of computer tools (Excel, management software).
  • Negotiation skills and interpersonal skills.
  • Rigour, organisation and perseverance.

Company Industry

  • Consulting
  • Management Consulting
  • Advisory Services

Department / Functional Area

  • Finance
  • Treasury

Keywords

  • Debt Collector

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Client of Emploipartner

https://www.emploipartner.com/en/jobs/68804

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