Agent de recouvrement – Distribution de produits pharmaceutiques
Employeur non precise · Birtouta
Description du poste
About the role
The company, a pharmaceutical product distributor based in Baba Ali, is expanding its team and seeks a Debt Collection Agent. The role focuses on recovering outstanding customer invoices, supporting the sales and accounting departments, and ensuring timely cash flow.
Key responsibilities
- Contact customers by phone, email and mail to pursue overdue payments.
- Monitor and update the status of delinquent accounts in the client database.
- Negotiate payment plans that match the client’s financial situation.
- Maintain accurate records of all collection activities and communications.
- Collaborate closely with the accounting and commercial teams to resolve billing disputes.
- Handle any invoice‑related disputes or legal escalations.
Required profile
- 3 to 5 years of experience in debt collection, accounts receivable, or related financial roles.
- Strong communication and negotiation abilities.
- Proficiency in French; knowledge of Arabic is a plus.
- Ability to work independently and meet collection targets.
Required skills
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Employeur non precise
Birtouta