
DEBT COLLECTOR AGENT
- تونس العاصمة
- دائم
- دوام كامل
- Collect outstanding invoices.
- Record payments in the management system.
- Create and maintain billing files for each client in the GSM system.
- Prepare financial and accounting reports, as well as legal documentation.
- Assist the finance department with various accounting projects.
- Attractive fixed salary plus a 13th-month bonus.
- Sectoral agreement – "Electronics".
- Social benefits and health coverage (meal vouchers, group insurance).
- Access to training programs.
- Personalized career development plan
- You have prior experience in debt collection within a French company.
- You are proficient in debt collection software and database management.
- You are organized, rigorous, dynamic, and adaptable.
- You enjoy communicating and working in a team.
- You have a strong command of collection procedures and deadlines.
- You are comfortable with numbers.
- You have a French language proficiency of C1 or higher.
- You have strong analytical and synthesis skills.
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