Will to persuade Rationalism Improvisation Involvement at work
Are you looking for new challenges and want to give a new boost to your career? Are you looking to join a human-sized company that places agility, audacity, and team spirit at the heart of its concerns and in which you can thrive? Don't waste any more time, apply and join Sofrecom!
A subsidiary of the Orange group, Sofrecom is a consulting and engineering company specializing in telecommunications. Sofrecom advises and supports the development and digital transformation of the main players in the telecommunications sector. We help our clients anticipate technological disruptions, adapt their activities, transform their organizations, and modernize their information systems and networks to achieve profitable growth.
Sofrecom is above all a company rich in its diversity with more than 2100 consultants and experts from more than 30 nationalities and spread across its 9 locations worldwide. Working at Sofrecom gives you the opportunity to seize exciting professional opportunities with varied paths and professions, in an innovative and dynamic environment!
At Sofrecom, we are convinced that diversity is a source of richness and performance. We therefore ensure that our recruitment process guarantees equal opportunities and that all candidates benefit from equal treatment.
Apply now and join an environment where everyone finds their place!
Any personal data you share with Sofrecom Services Maroc is processed in accordance with the provisions of Law No. 09-08 on the protection of personal data. To exercise your rights of access, rectification or opposition, please contact the HR Department on 05 37 27 99 00.
Together, we contribute to the development of digital technology worldwide!
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As part of the development of our business, we are primarily looking for people passionate about their work. Reporting to the Sales Administration and Billing Manager, your main responsibilities will be:
• Checking / entering contracts & orders
• Filing and recording documents related to the administrative and financial management of orders (Archiving)
• Monitoring provisions/billing
• Preparing quotes and invoices; • Checking invoices and sending invoices
• Monitoring and regularly updating the client billing database
• Following up on payment progress and implementing actions to reduce outstanding billing.
• Ensuring the recovery of client debts: Monitoring client payment status and Checking the conformity of invoices to be submitted (purchase order, acceptance report, timesheets… etc)
• Developing reporting and analysis tools
With a Bac + 5 degree from a Business School or equivalent university, specializing in Finance or Management Control, you already have financial and accounting knowledge. Proactive, you are dedicated and rigorous. You have good interpersonal skills, a strong interest in IT tools, and a great ability to work in a team.
Required skills :
• Good communication in French and English
• Rigor in task execution
• Reliability in following instructions
• Responsiveness, availability, and team spirit
Will to persuade Rationalism Improvisation Involvement at work
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