Agent de Recouvrement – Distribution Pharmaceutique
confidential · Birtouta
Job description
About the role
The company, a specialist in pharmaceutical product distribution, is expanding its team and seeks a motivated Agent de Recouvrement. You will be responsible for ensuring timely payment of client invoices and supporting the commercial and accounting departments.
Key responsibilities
- Conduct debt collection through phone calls, emails, and letters.
- Monitor and follow up on overdue client accounts.
- Negotiate suitable payment schedules with clients.
- Update and maintain client database records.
- Collaborate closely with accounting and sales teams.
- Handle any invoice‑related disputes that arise.
Required profile
- Licence (LMD) or Bac+3 level education, with professional training.
- 1 to 2 years of experience in collections, accounts receivable, or related fields.
- Strong communication and negotiation abilities.
- Organised and detail‑oriented.
Required skills
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Published 1 month ago
Expires 3 weeks from now
22 views · 0 interested
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confidential
Birtouta
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