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Payment Follow-up and Accounting Support Officer - 100% remote - Casablanca

Company sector : Offshoring / Nearshoring

Posted 6 days ago on ReKrute.com
  • 1 job(s) in Casablanca and region - Morocco
  • COMPANY :

    To grow in an environment where performance is structured, measured, and developed daily, which makes all the difference in accelerating a career.

    ALKIMIY, now certified Feel Good, stands as a benchmark in creating and developing high-performance sales teams.

    Based in Casablanca, the company has a clear mission: to enable ambitious talents to reach their full potential and generate concrete results.


    Company culture :

    Alkimiy operates within a highly balanced culture, where innovation naturally shapes its identity. The company values creativity, experimentation and agility, while encouraging initiative and the exploration of new ideas. This mindset is equally supported by a strong focus on collaboration, quality human relationships, structured processes, and a performance-driven approach. This balance reflects an environment where innovation, collective engagement, operational discipline and ambition coexist.

    Job :

    Within the Payments Team, you are the point of reference for the JCA regarding collections and payment schedules. You will track payments, handle payment incidents, and ensure reliable data between HubSpot, Stripe, and Hotmart.

    Your responsibilities:

    Track payments

    Check payments received and match them with client files
    Track due dates and payment plans
    Identify and follow up on late or unmatched payments
    Update tracking in HubSpot

    Manage payment plans

    Create or adjust payment schedules (number of installments, dates, amounts) according to the approved process
    Create personalized payment links
    Process requests for plan changes and early settlement

    Support the closers team

    Respond to their payment-related requests
    Verify information and correct simple errors

    Control data

    Check data consistency in HubSpot: errors, missing data, duplicates
    Cross-reference data from HubSpot, Stripe, and Hotmart
    Participate in regular reconciliations and checks

    Manage the accounting support inbox

    Respond to client requests related to payments and accounting, with clarity and responsiveness

    Your first 90 days:

    Month 1: Master the processes, tools, and daily payment tracking
    Month 2: Independently manage the support inbox and payment schedule modifications
    Month 3: Propose improvements for checks and reconciliations


    Required profile :

    Profile sought
     
    Essential
    Rigor, organization, and adherence to processes
    Comfort with numbers and data processing
    Autonomy and reliability, with a high volume of operations
    Good written communication skills in French and interpersonal skills
    Proficiency in payment processors (Stripe, Hotmart) and good knowledge of HubSpot (contacts, transactions, tickets)A real plus
    Experience in Finance Operations, Payment Operations, debt collection, or financial back-office
    Basic knowledge of client accounting and debt collection
    We are looking for someone highly operational, reliable, and attentive to detail above all else.
    Why join us?
    A central role, at the intersection of customer relations and treasury
    A long-term remote mission (over 6 months)
    An entrepreneurial, dynamic, and empowering environment
    An opportunity for rapid career progression to other missions within the JCA, depending on your profile and results
     

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