DEBT COLLECTOR AGENT
Détails de l'annonce
Référence
230934
Date de publication
31 octobre 2025
Type de contrat
CDILieu de travail
La Soukra, Ariana, Tunisie
Expérience requise
Entre 1 et 2 ans
Niveau d'études
Formations professionnelles
Salaire proposé
Disponibilité
Plein temps
Langues
Français Anglais
Offres similaires
 
                                                        
                                                    Comptable fournisseur
PARTNER RECRUITMENT • Tunis
 
                                                        
                                                    MANAGER RECOUVREMENT ET FACTURATION
ETAI TUNISIE/INFOPRO DIGITAL • Ariana
 
                                                        
                                                    Chargé Contentieux - Remedial Officer
BANK ABC • Tunis
 
                                                        
                                                    Chargé(e) de Recouvrement
EL AMEL MICROFINANCE • Ben Arous
 
                                                        
                                                    Agent de recouvrement
MED OIL CAMPANY • Ben Arous
Entreprise
 
                                            
                                        ETAI TUNISIE/INFOPRO DIGITAL
Secteur: communication / publicité / média
Taille: Entre 200 et 500 employés
Description de l'annonce
Infopro Digital is a B2B group specializing in information and technology, operating in 21 countries, including Tunisia. The group has 4,000 employees from 80 nationalities.
Our media brands are leaders in five key economic sectors: construction & public sector, automotive, industry, risk & insurance, and distribution.
As part of our business expansion in the French market, we are recruiting Debt Collection Agents.
[MISSION]
- 
	Collect outstanding invoices. 
- 
	Record payments in the management system. 
- 
	Create and maintain billing files for each client in the GSM system. 
- 
	Prepare financial and accounting reports, as well as legal documentation. 
- 
	Assist the finance department with various accounting projects. 
[PROFILE]
- 
	You have prior experience in debt collection within a French company. 
- 
	You are proficient in debt collection software and database management. 
- 
	You are organized, rigorous, dynamic, and adaptable. 
- 
	You enjoy communicating and working in a team. 
- 
	You have a strong command of collection procedures and deadlines. 
- 
	You are comfortable with numbers. 
- 
	You have a French language proficiency of C1 or higher. 
- 
	You have strong analytical and synthesis skills. 
[OFFER]
- 
	Attractive fixed salary plus a 13th-month bonus. 
- 
	Sectoral agreement – "Electronics". 
- 
	Social benefits and health coverage (meal vouchers, group insurance). 
- 
	Access to training programs. 
- 
	Personalized career development plan