Credit Controller – North Africa

Casablanca

CDI / Temps pleinHybride1–3 ansLicence / Bac+3Anglais, Français, ArabeFinanceIndustrie

L’essentiel du poste

Résumé par Postule AI

Hempel seeks an experienced Credit Controller for its North Africa operations based in Casablanca, Morocco. This hybrid role involves managing accounts receivable, credit collections, and financial tasks for the North Africa market. You will collaborate with Sales, Customer Care, and Finance teams while reporting to the Team Lead France & North Africa. The ideal candidate has relevant credit control experience, fluency in English, French, and Arabic, and strong negotiation and customer service skills.

Vos missions

  • Manage collection tools (ERP/BI Portal) and monitor accounts receivable activities
  • Contact customers regarding outstanding payments and follow up on payment plans with periodic Sales visits
  • Participate in credit review meetings and monitor/update credit limits
  • Identify overdue accounts and potential bad debts; coordinate AR tasks with Sales and Customer Care
  • Handle legal documentation, cheques administration, petty cash management, and VAT data preparation

Profil recherché

  • You have 1-3 years of experience in credit control or accounts receivable management
  • You are fluent in English, French, and Arabic and comfortable working across cultures
  • You are customer-oriented, detail-focused, and results-driven with strong negotiation skills
  • You enjoy working in diverse, international teams and cross-functional environments

Généré automatiquement à partir de l’offre. Postule AI peut se tromper : vérifiez auprès de l’employeur.

About the Role

Join Hempel's growing Services team as a Credit Controller based in Casablanca, Morocco. You will manage accounts receivable, credit, collections, and financial tasks for our North Africa market, reporting to the Team Lead France & North Africa. Work closely with Sales, Customer Care, Finance, and international colleagues to ensure effective credit activities and deliver outstanding solutions.

Main Responsibilities

  • Manage collection tools (ERP/BI Portal) and monitor accounts receivable
  • Contact customers regarding outstanding payments, follow up on payment plans, and conduct periodic visits with Sales
  • Participate in credit review meetings and monitor credit limits
  • Identify overdue accounts and potential bad debts; coordinate AR tasks with Sales and Customer Care
  • Handle documentation for legal cases, cheques and post-dated cheques administration, petty cash management, and VAT data preparation
  • Support Shared Service in Poland for cash management and Account Payable activities

Required Qualifications

  • University degree in Business Administration, Finance, Accounting, or equivalent
  • Relevant working experience in a similar credit control or accounts receivable position
  • Fluent in English, French, and Arabic (written and verbal communication)
  • Proficiency with Microsoft Office package
  • Strong self-organization, teamwork, and results-oriented mindset
  • Customer-oriented approach with excellent negotiation and communication skills

What We Offer

Hempel offers an attractive salary, excellent compensation and benefits package, and global career development opportunities. We invest in personal and professional growth through cross-functional and cross-cultural working relationships in an inclusive, diverse workplace.

Mise en forme par Postule ·

Signaler un problème