CLIENT ACCOUNTANT - Casablanca

Finance / Accounting - Secteur Accounting / Audit

  • Mid Level (3 to 5 years) - Senior (5 to 10 years)
  • 1 job(s) in Casablanca and region - Morocco
  • Bachelor (4 years) Minimum - Business School - Master

Conventional Respect of the rules Need for objectivity Rationalism Organization

  • Permanent contract
  • Teleworking : No
Published today on ReKrute.com - Apply before 02/11/2026

Company :

CRIT Maroc, a branch of CRIT Group, one of the leaders in temporary and permanent recruitment in France and internationally.

CRIT Group currently has 600 agencies worldwide (France, Spain, Switzerland, Portugal, Ireland, England, USA, Africa) including 12 in Morocco (Casablanca, Rabat, Kenitra, EL Jadida, Berrechid, Marrakech, Agadir, Tangier...).

CRIT Maroc is a global human resources player, a renowned recruitment and temporary staffing firm in the market. Our commitment is to delegate the right skills, provide effective, fast, flexible, and transparent solutions in human resources management.

Safety, diversity, and access to employment are the fundamental values of CRIT Group to ensure the success of everyone.


Job :

The Client Accountant will be responsible for the accounting and administrative follow-up of client accounts, from invoicing to debt collection.
Their main responsibilities will be to:
Ensure the creation, updating, and follow-up of client accounts.
Perform the reconciliation and balancing of client accounts.
Control account balances and transactions and analyze any anomalies.
Verify the compliance and ensure the follow-up of invoices, credit notes, and adjustments.
Record client payments and reconcile them with corresponding invoices.
Monitor overdue and upcoming debts.
Prepare lists of unpaid accounts and carry out client reminders.
Follow up on payment promises and commitments.
Perform bank reconciliations related to collections.
Participate in monthly and annual closing tasks.
Prepare the necessary information for checks and audits.
Collaborate with the Sales Administration, Sales, and Logistics teams to resolve invoicing discrepancies.


Required profile :

Training in Accounting, Finance, or Management.
Significant experience in client accounting, ideally in a structured environment.
Good command of operations related to invoicing, collections, and debt recovery.
Rigor, organization, and analytical skills.
Good interpersonal skills and ability to work collaboratively with different departments.

Head office address :

67 Bd Al Massira Al Khadra 20100 Casablanca

Desired personality traits :

Conventional Respect of the rules Need for objectivity Rationalism Organization

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