Credit Controller - Rabat Metropolitan Area

Job summary

We are looking for a Credit Controller to join our team in Rabat. The successful candidate will be responsible for managing customer accounts, collecting outstanding payments, and analyzing financial data to provide actionable insights.

Responsibilities

• Contact customers to remind and follow up on outstanding invoices and payments due;
• Evaluate customer accounts for any issues relating to reconciliations/statements ensuring aging balances are investigated and resolved timely;
• Meet or exceed monthly collection targets to ensure timely cash flow;
• Effectively manage customer inquiries and disputes;
• Develop and implement strategies for recovering long-overdue account receivables;
• Maintain accurate credit and collection files and perform monthly portfolio analysis;
• Analyze accounts to recommend and establish an appropriate reserve for bad debts.

Qualifications

• A Master degree in Finance, accountant or any other related field;
• Complete professional fluency in English and French. Proficiency in Spanish is a distinct advantage;
• 1-2 years+ of experience in a credit control role with high volume of transaction processing in financial ERP;
• You ideally will have knowledge/experience in Microsoft Business Central (Dynamics/Navision);
• Strong reporting skills, with the ability to analyze financial data and provide actionable insights;
• Ability to multi-task in a high-volume environment;
• You have a proven track record of being highly organized with an ability to drive work to completion independently with a strong attention to detail;
• You will have had experience working to tight deadline.

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