Job description

Company culture :

Maroc Climate and Security (MCS) – Carrier operates within a predominantly cooperative culture, where people, trust and team spirit shape daily collaboration. The organization relies on a close management approach that supports empowerment, mentorship and collective commitment to meaningful missions. This collaborative foundation is balanced by a strong performance orientation, reflected in clear objectives and results-driven practices. It is further complemented by an innovative dimension that values initiative, alongside structured organizational processes ensuring efficiency, consistency and reliability.

• Follow up on customer accounts and receivables.
• Contact customers by phone and email to ensure collection of unpaid invoices.
• Track payment promises and update customer files.
• Prepare collection reports and track performance indicators (DSO, collection rate, etc.).
• Design and update dashboards and tracking reports.

• Bachelor's degree to Master's degree in Finance, Accounting, Management, Data Management, or equivalent field.
• First experience in debt collection.
• Excellent command of English, both spoken and written (mandatory).
• Very good command of Excel (Pivot tables, X/VLOOKUP, advanced formulas).