Job Description

Job :

As part of strengthening our finance department, we are recruiting a Collection Officer who will actively contribute to the management and optimization of customer debt collection.




Main tasks





  • Ensure daily monitoring of customer accounts and payment deadlines.

  • Contact customers who are late on payments by phone, email, or mail.

  • Negotiate payment terms and deadlines with customers.

  • Identify risks of non-payment and propose corrective actions.

  • Participate in the development of cash flow forecasts and collection reports.

  • Collaborate with sales teams to resolve customer disputes.

  • Prepare legal cases in case of non-payment.

  • Ensure compliance with internal procedures and legal deadlines related to collection.




    • Required profile :
  • Bachelor's degree (Bac+3) in finance or management.

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