Accounts Receivable Specialist (French/English) – Morocco

About the role

We are seeking a detail‑oriented Accounts Receivable Specialist to manage invoicing, collections, and customer account reconciliation in Morocco. The role requires strong collaboration with internal teams and external stakeholders while ensuring timely cash collection and accurate financial records.

Key responsibilities

• Issue accurate and timely invoices in line with contractual terms.
• Monitor customer accounts and follow up on outstanding balances.
• Manage the full collection cycle, including reminders and escalation processes.
• Allocate incoming payments and reconcile customer accounts.
• Investigate and resolve billing discrepancies and customer disputes.
• Collaborate with Sales and Account Managers to resolve payment issues.
• Support month‑end closing activities and audit requirements.
• Identify opportunities to improve AR processes and implement automation.

Required profile

• Bachelor’s degree in Finance, Accounting or Economics.
• At least 2 years of experience in a fast‑paced financial/administrative environment.
• Professional proficiency in English and French.
• Strong verbal and written communication skills.

Required skills

• Good knowledge of Excel.
• Experience with Exact Online, Salesforce or Odoo (any is a plus).