Manage a portfolio of U.S. clients and ensure timely payment follow-up.
Contact customers to remind them of due dates and handle overdue payments.
Analyze accounts, identify discrepancies, and propose corrective actions.
Maintain clear and professional communication in English (both verbal and written).
Collaborate with internal teams (Finance, Customer Support, Sales).
Profile Requirements:
Excellent command of English (fluent or native level).
Previous experience in
payment collection / accounts receivable
.
Knowledge of the
automotive sector
is a strong advantage.
Strong negotiation and conflict-resolution skills.
Organized, detail-oriented, and autonomous.
What We Offer:
A dynamic, international working environment.
Full training on financial tools and processes.
Career growth opportunities within the company.
To apply
, please send your CV in English to: n.benchaji@xcdm.ma
Location:
Casablanca et Mohammadia
Job Types: Full-time, Permanent
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