ProductLife Group

Client Finance Specialist (Accounts Receivable)

Casablanca

CDI / Temps pleinHybride3–5 ansLicence / Bac+3Français, AnglaisFinanceSanté

L’essentiel du poste

Résumé par Postule AI

ProductLife Group is hiring a Client Finance Specialist (Accounts Receivable) in Casablanca, Morocco, to manage customer accounts, invoicing, payment tracking and collections. The role covers invoice preparation, reconciliation of incoming payments, follow-up on overdue balances, monthly financial reporting and month-end closing. Candidates need a Bachelor's or Master's degree in a finance-related field, 3 to 5 years of relevant experience, fluent French (mandatory) and professional English.

Vos missions

  • Prepare, issue, and verify customer invoices, and generate account statements and billing reports.
  • Record and reconcile incoming payments, and maintain accurate customer records and databases.
  • Follow up on outstanding receivables and overdue invoices, and conduct customer payment reminders.
  • Handle billing-related inquiries and disputes, and analyze payment delays to propose solutions.
  • Prepare monthly financial reports and take part in month-end closing activities.
  • Work with Operations, Sales, and Finance teams to gather information for accurate invoicing.

Profil recherché

  • You have 3 to 5 years of experience in accounts receivable, general accounting, or finance.
  • You have hands-on experience with invoicing and collections management.
  • You are fluent in French and have a professional level of English.
  • You are detail-oriented and comfortable using ERP systems and advanced Excel.
  • You have worked in an international environment, which is a strong advantage.

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Make a meaningful impact on global healthcare and grow your career at ProductLife Group, an innovative, forward-thinking team shaping the future of life sciences through expertise, collaboration, and purpose-driven work.

About the Role

We are looking for a Client Finance Specialist (Accounts Receivable) to join our Finance team. In this role, you will manage customer accounts, invoicing, payment tracking, and debt collection activities, and play a key role in ensuring the accuracy of financial data and optimizing the billing and cash collection cycle.

Key Responsibilities

Invoicing Management

  • Set up projects and products within management systems.
  • Prepare, issue, and verify customer invoices.
  • Generate account statements and billing reports.
  • Ensure invoicing information is accurate, complete, and compliant with company standards.

Accounts Receivable Management

  • Record and reconcile incoming payments.
  • Monitor and follow up on outstanding customer receivables.
  • Perform customer account reconciliations.
  • Maintain accurate and up-to-date customer records and databases.

Collections

  • Conduct customer payment follow-ups and reminders.
  • Monitor overdue invoices and outstanding balances.
  • Analyze payment delays and propose appropriate solutions.
  • Handle billing-related inquiries and disputes.

Reporting and Financial Control

  • Prepare monthly financial reports.
  • Participate in month-end closing activities.
  • Ensure the reliability and accuracy of financial data.
  • Support continuous improvement of financial processes and controls.

Internal Collaboration

  • Work closely with Operations, Sales, and Finance teams.
  • Gather the required information to ensure accurate and complete invoicing.
  • Respond to inquiries from internal stakeholders.

Candidate Profile

Education

Bachelor’s or Master’s degree (Bac+3 to Bac+5) in:

  • Accounting
  • Finance
  • Business Administration
  • Economics

Experience

  • Minimum 3 to 5 years of experience in Accounts Receivable, General Accounting, or Finance.
  • Experience in an international environment is considered a strong advantage.

Languages

  • Fluent French (mandatory)
  • Professional level of English

Technical Skills

  • Strong understanding of accounting principles.
  • Proven experience in invoicing and collections management.
  • Advanced Excel skills.
  • Good knowledge of ERP systems (SAP, NetSuite, or equivalent).
  • Proficiency in Microsoft Office applications.

Soft Skills

  • Strong attention to detail and accuracy.
  • Analytical mindset with excellent problem-solving abilities.
  • Strong interpersonal and communication skills.
  • Excellent organizational skills and ability to manage priorities.
  • Ability to work independently while maintaining a collaborative team spirit.

Ready to take the next step? Apply today and join a global, innovative team shaping the future of life sciences and empowering people to make a real impact in healthcare.

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