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Credit & Collections Analyst

Confidentiel

casablanca

Credit & Collections Analyst responsible for evaluating customer creditworthiness, setting credit limits, managing sales order releases, and ensuring timely payment of outstanding debts. Requires strong analytical, communication, and negotiation skills to optimize cash flow and minimize credit risk.

Published 31 Days ago

Accounts Payable Associate – Rabat

Societe

rabat

On site

Accounts Payable Associate – Rabat is a full‑time, on‑site role aligned with U.S. business hours. The position focuses on processing vendor invoices, matching purchase orders, preparing payment runs, and maintaining accurate A/P records. Candidates will verify and code invoices, reconcile vendor statements, and support month‑end activities. The role requires a minimum of 2–3 years of finance or A/P experience, proficiency in Microsoft Office and QuickBooks, and strong numerical and data‑entry skills. Fluency in English is essential, with French considered a plus.

Published 31 Days ago

Credit & Collections Analyst

Confidentiel

casablanca

We are seeking a Credit & Collections Analyst to evaluate customer creditworthiness, set credit limits, and ensure timely payments. The role requires strong analytical, communication, and negotiation skills to optimize cash flow and reduce credit risk. Responsibilities include preparing statements, following up on aged receivables, resolving disputes, and collaborating with sales and internal teams. The ideal candidate will be proactive, detail‑oriented, and able to manage multiple priorities in a fast‑paced environment.

Published 32 Days ago

Credit & Collections Analyst

Confidentiel

casablanca

We are seeking a Credit & Collections Analyst to manage customer creditworthiness, set credit limits, release sales orders, and ensure timely debt repayment. The role demands strong analytical, communication, and negotiation skills to optimize cash flow and reduce credit risk.

Published 38 Days ago

Accounts Payable Associate – Rabat

Societe

rabat

On site

Accounts Payable Associate – Rabat: Manage vendor invoices, match purchase orders, prepare payments, and maintain accurate A/P records. Handle employee expense reports, resolve discrepancies, and support month‑end processes. Requires a BAC+2 in Accounting or Finance, 2–3 years of finance experience, strong Excel skills, and proficiency in English (French a plus). Full‑time onsite role aligned with U.S. business hours.

Published 39 Days ago

Accounts Payable Associate – Rabat

Societe

rabat

On site

Accounts Payable Associate – Rabat: Manage vendor invoices, match purchase orders, prepare payments, and maintain accurate A/P records. Requires 2–3 years in finance or billing, strong Excel and QuickBooks skills, and proficiency in English and French.

Published 38 Days ago

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