Emploi en charge de recouvrement - Maroc
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Rabat - B2B Customer Service Representative - Debt Collection (Energy) | Weekends Off & Uncapped Bonuses | Rabat (Morocco)
3expérience en recouvrement / gestion de créances, idéalement en environnement btob.Publication : From 02/11/2026 to 15/11/2026 | Proposed positions: 15
ADM Value is looking for a B2B Debt Collection Customer Service Representative in Rabat for an energy supplier. Your responsibilities include managing debt recovery cases, contacting clients, and negotiating with business customers. The position requires excellent French, debt collection experience, and strong organizational skills. Enjoy a permanent contract, uncapped bonuses, and weekends off.
- Sector of activity : Call Center
- Position : Call Centers professions
- Experience required : Junior (1 to 3 years)
- Level of study required : High school diploma minimum
- Type of contract proposed : Permanent contract - Télétravail : No
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Payment Follow-up and Accounting Support Officer - 100% remote | Casablanca (Morocco)
12Publication : From 17/10/2026 to 17/12/2026 | Proposed positions: 1
ALKIMIY is looking for a Payment Follow-up and Accounting Support Officer for a 100% remote position. Your tasks will include tracking collections, managing payment plans, and controlling data between HubSpot, Stripe, and Hotmart. The role requires rigor, autonomy, comfort with numbers, and good knowledge of payment and CRM tools.
- Sector of activity : Consulting / Studies - Offshoring / Nearshoring
- Position : Sales
- Experience required : Mid Level (3 to 5 years)
- Level of study required : High school diploma minimum
- Type of contract proposed : Freelance - Télétravail : Yes 100%
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Collection Officer | Tanger (Morocco)
4- de formation bac +3/4 de en gestion/science économie ou équivalent, vous avez déjà une expérience similaire en recouvrement d’au moins de 2 ans.Publication : From 21/09/2026 to 21/11/2026 | Proposed positions: 1
Company specializing in the treatment of hospital waste seeks a Collection Officer M/F based in Tangier or Tetouan. Your tasks will include developing collection strategies, managing client accounts, and following up on unpaid invoices. Profile sought: Bac+3/4 in Management/Economics with at least 2 years of experience in collection, ideally in the public sector, and proficiency in French.
- Sector of activity : Public Service / Administration
- Position : Finance / Accounting
- Experience required : Junior (1 to 3 years) - Mid Level (3 to 5 years)
- Level of study required : Bachelor (BA, BSc) minimum
- Type of contract proposed : Permanent contract - Télétravail : No
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