إستكشاف

Collector / Chargé de Recouvrement

الوصف

Description :

Job Posting

Jotun’s story in the MEIA region (Middle East, India and Africa) began in 1962, and has grown to include 18 legal entities committed to achieving success and growth of the Jotun
Group. Throughout our history, we have focused on providing our employees with meaningful and challenging work, rewarding them through continued learning and development, underpinned by our values of Loyalty, Care, Respect and Boldness.
Jotun Algerie, established in 2011, is one of the key markets within the MEIA region.
With a production facility Jotun Technover P SPA since 2022 and a rapidly growing team with 1 production facility, 2 warehouses and more than 80 employees, we aim to further strengthen Jotun’s position in Algeria through ambitious market growth plans that focus on innovation, efficiency and profitability.

SUMMARY OF THE ROLE

Join our Dynamic Team as a Collector you will be required to manage and follow up on overdue customer accounts, drive timely payments through regular communication and field visits, and support cash flow improvement by reducing outstanding balances and credit risks.
This position is located in Algiers and will be reporting to Sales Director Marine and Protective Coatings.
Jotun’s company culture welcomes and values differences in people. Our more than 10,200 employees on all continents represent 90 nationalities, four generations and diversity of professions, gender, abilities, ethnicities, beliefs, cultures etc. We are committed to represent the societies we operate in, promoting equality, equity and zero-tolerance for discrimination.
If you are applying to a position and require any additional support in the interview process, please let us know how we can accommodate this.
If you think that this role is what you could be doing next, apply now!

Missions :

Responsibilities:

Follow up with customers via phone, email, and in-person visits to ensure timely payment of outstanding invoices.
Coordinate with the finance and sales teams to resolve payment issues or disputes that may delay collections.
Prepare and submit required documents to customers (invoices, statements of account, payment certificates, or supporting documentation) to facilitate payment processing.
Visit customer offices, including governmental entities, to follow up on payment approvals and outstanding receivables.
Maintain an updated record of collection activities, customer communications, and payment status.
Assist in reconciling customer accounts and verifying payment allocations when required.

Profil :

WHAT WE ARE LOOKING FOR AND WHAT WE OFFER

What we look for:

Competencies for this Position:

Communicates in a clear, precise and structured way; speaks with authority and conviction; presents effectively.
Adheres to company rules and procedures; executes plans with commitment and determination; achieves high quality results.
Uses a methodical and systematic approach; plans ahead, defines clear priorities and allocates resources effectively.
Makes an impact; convinces and persuades others; promotes plans and ideas successfully.

What we offer:

Competitive compensation and benefits.
Continuous learning opportunities and training activities through on-the-job training and our in-house learning.
Career development opportunities across multiple disciplines and geographies.
Leaders who focus on engaging and enabling their team, proven by consistently high employee feedback scores.
A supportive and inclusive company culture where you can be your authentic self.
A focus on having fun together through team buildings and social activities.

Autres :

POSITION INFORMATION