Accounts Receivable Manager - Casablanca

Finance / Accounting - Secteur Agri-food - Distribution

  • Mid Level (3 to 5 years)
  • Casablanca and region - Morocco
  • Master or PhD - University

Conventional Respect of the rules Need for objectivity Rationalism Involvement at work Organization

  • Permanent contract
  • Teleworking : Hybrid
Published today on ReKrute.com - Apply before 04/10/2026

Company :

A national leader in fast-moving consumer goods, our innovative and dynamic recruitment policy allows our employees to thrive in a cutting-edge organization. We ensure good career management and personalized support to develop your skills.

To support our strong growth, we are looking for an Accounts Receivable Manager.


Job :

As an Accounts Receivable Accountant, your main mission will be:

  • Ensure the proper maintenance of Customer accounts, while working closely with the different departments of the company to optimize the O2C (Order to Cash) flow.
  • Monitor customer outstanding balances, manage accounts receivable accounting, and credit control.
  • Optimize DSO (Days Sales Outstanding) and manage action plans dedicated to securing realized turnover.
     

Your main activities:

Credit Control Aspect:

 

  • Establish the aged balance and calculate credit indicators
  • Ensure the proper execution of the credit and customer reminder policy
  • Promote payment from customers
  • Limit unpaid accounts
  • Assess the financial availability or funding needs of the structure and implement appropriate measures (credit line, investment, etc.)
  • Define and implement a credit policy for customers (solvency control, guarantees, outstanding balances, etc.)
  • Lead credit committees with the sales team and follow up on collection actions

Accounts Receivable Accounting Aspect:

 

  • Establish manual invoicing (accounts receivable accounting)
  • Record cash receipts and reconcile customer accounts
  • Participate in the definition of provision amounts
  • Participate in closing operations
  • Analyze incoming and outgoing financial flows of the structure and determine security and processing procedures
  • Identify financial weaknesses of the structure and provide management advice
     

Required profile :

Education and Experience:

Master's degree (Bac+5) with 3 to 5 years of experience in a similar role.

Useful information:

• Location: Casablanca

• Contract: Permanent contract (CDI)

• Work arrangements: Full-time

• Sector: Processing industry

                                                                                                                                         Only applications submitted via ReKrute.com will be processed.

Desired personality traits :

Conventional Respect of the rules Need for objectivity Rationalism Involvement at work Organization

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