Chargé de recouvrement et de facturation

About the role

Infopro Digital is seeking a Collections and Billing Officer to join its Tunisian office and support the company’s expansion into the French market. The role involves managing unpaid invoices, recording payments, and ensuring accurate billing records.

Key responsibilities

• Recover unpaid invoices and follow up with clients.
• Record all payments in the management system.
• Create and update billing files for each client in the GSM system.
• Prepare financial, accounting and legal documentation.
• Assist the finance department on various accounting projects.

Required profile

• Previous experience in collections within a French company.
• Proficiency with collection software and database management.
• Organised, rigorous, dynamic and adaptable.
• Strong communication and teamwork skills.
• Excellent knowledge of collection procedures, deadlines and numbers.
• French language level C1 or higher.
• Analytical and synthesis abilities.

Required skills

• Collection software
• Database management

What we offer

• Attractive fixed salary plus a 13th month.
• Collective agreement "Electronics".
• Social benefits and health coverage (meal vouchers, group insurance).
• Access to training programmes.
• Personalised career development plan.