The role
Combine accurate account follow-up with professional customer relationships. At EDIFIS Group, coordinate B2B payment follow-up with sales and accounting, clarify discrepancies and track agreed commitments.
Missions
- Monitor invoices, due dates and customer balances.
- Contact professional customers about payments and record commitments and follow-ups.
- Coordinate missing documents, credit notes and billing or delivery disputes with the relevant teams.
- Escalate overdue cases for management decisions and maintain clear, confidential records and reports.
Votre profil
- Experience in amicable collections, accounts receivable or B2B account administration.
- Understanding of invoices and payment reconciliation, Excel and business-software skills, tact and discretion.
Additional information
- Provide payment visibility and help resolve disputes while preserving professional relationships.
- Mention accounts handled, tools and one resolved case without confidential information. Full-time, on site in Sidi Daoud, La Marsa.