Collector Jobs in Algeria

• 1 - 3 Years
• Algeria - Algeria

Responsible for verifying financial data accuracy, maintaining records, preparing invoices, and ensuring compliance with company policies while providing excellent guest service.

• 1 - 3 Years
• Algeria - Algeria

Responsible for following up on late payments, negotiating repayment plans, tracking payment opportunities, and analyzing non-payment risks; requires good communication skills.

• 1 - 3 Years
• Algeria - Algeria

Monitor debtor clients, manage amicable debt recovery, prepare reports, and collaborate with accounting; requires communication skills and immediate availability.

• 1 - 3 Years
• Algeria - Algeria

Monitor customer debt collection, verify accuracy, prepare client lists, track recoveries, and report activities; requires a Law degree and legal experience.

• 1 - 3 Years
• Algeria - Algeria

Ensure accurate invoicing, follow up on payments, update tracking spreadsheets, and improve debt collection processes; requires degree in accounting or finance.