Customer Accounts & Debt Collection Analyst APV - Casablanca
Finance / Accounting - Secteur Automotive / Motorcycles / Cycles
- Mid Level (3 to 5 years)
- 1 job(s) in Casablanca and region - Morocco
- Master or PhD Minimum - Business School
Conventional Respect of the rules Need for objectivity Rationalism Organization
- Permanent contract
- Teleworking : No
Company :
M-Automotiv is one of the leading car dealership groups in Morocco, working in a dynamic multi-brand environment that includes selling vehicles (Renault, Dacia, EXEED, KGM, Soueast, JAC Motors) and related services through M-Service and M-Occaz.
With nearly 900 employees and a strong growth ambition, the group continues its development by hiring new talent and aiming for 500 additional hires in the short term. Driven by an entrepreneurial, agile, and forward-looking culture, M-Automotiv offers a stimulating work environment where autonomy, responsibility, and rapid career advancement are encouraged.
Employees work in a collaborative setting based on proximity, trust, and listening, with real opportunities for development in a sector undergoing major transformation.
Joining M-Automotiv, means joining a company that is moving forward, where people, innovation, and performance go hand in hand.
Company culture :
Job :
Purpose of the role:
• Support the APV back office and oversee the debt collection process for M-AUTOMOTIV and its subsidiaries, from invoicing to account reconciliation.
• Ensure accounts are maintained and updated in close collaboration with customer accounting.
• Contribute to better APV debt collection.
General tasks:
• Assist the Administrative, Debt Collection & Risk Manager in overseeing APV debt collection activities.
• Supervise the debt collection process for APV invoices and follow up on necessary payments from insurance companies, leasing companies, and spare parts suppliers, etc.
• Intervene in cases of payment delays or financing issues.
• Prevent risks related to incidents that could impact the smooth running of the debt collection process.
• Regularly analyze customer accounts (Insurance, Leasing, and Spare Parts customers) ensuring that payments are recorded and reconciled.
• Manage and track the successful resolution of unpaid invoices in collaboration with the treasury and legal departments.
• Review and approve administrative files for opening workshop & spare parts accounts.
• Maintain the Accounts Receivable reporting and participate in debt collection committees according to the defined frequency.
Required profile :
Higher education in Finance, Accounting, Management, or equivalent.
Minimum of 3 to 5 years of experience in debt collection, customer accounting, or sales administration, ideally in the automotive sector or an environment with a high volume of invoicing.
Head office address :
44,44, Avenue Khalid Ibnou Al oualid – Ain Sebaâ 2628 Casablanca
Desired personality traits :
Conventional Respect of the rules Need for objectivity Rationalism Organization
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