Job description

Ce que nos collaborateurs aiment le plus chez nous ❤ : Pour consulter leurs avis certifiés

Sofrecom Maroc stands out for its strongly collaborative culture, where people, trust and employee well-being are central priorities. A close management approach promotes support, accountability and long-lasting teamwork. This collaborative foundation is complemented by a notable innovation dimension, encouraging initiative, agility and experimentation. Structured processes ensure reliability and operational efficiency, while performance-driven practices play a more supportive and balanced role.

As part of the development of our business, we are primarily looking for people passionate about their work. Reporting to the Sales Administration and Billing Manager, your main responsibilities will be:

• Checking / entering contracts & orders

• Filing and recording documents related to the administrative and financial management of orders (Archiving)

• Monitoring provisions/billing

• Preparing quotes and invoices; • Checking invoices and sending invoices

• Monitoring and regularly updating the client billing database

• Following up on payment progress and implementing actions to reduce outstanding billing.

• Ensuring the recovery of client debts: Monitoring client payment status and Checking the conformity of invoices to be submitted (purchase order, acceptance report, timesheets… etc)

• Developing reporting and analysis tools