Agent de Recouvrement – Distribution Pharmaceutique
Employeur non precise · Birtouta
Job description
About the role
Our pharmaceutical distribution company is expanding its collection team and seeks a proactive Agent de Recouvrement. You will be responsible for recovering outstanding customer invoices and maintaining healthy cash flow.
Key responsibilities
- Contact customers by phone, email and mail to remind them of overdue payments.
- Monitor and follow up on accounts with delayed payments.
- Negotiate suitable payment schedules and agreements.
- Update and maintain customer database records accurately.
- Collaborate closely with accounting and sales departments.
- Handle any invoice-related disputes or issues.
Required profile
- License (Bac +3) or equivalent professional training.
- 1‑2 years of experience in debt collection or accounts receivable.
- Strong communication and negotiation abilities.
- Attention to detail and ability to work with confidential data.
Required skills
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Published 1 month ago
Expires 2 weeks from now
27 views · 0 interested
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Employeur non precise
Birtouta
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