ME

Collection Assistant - Libreville

Medequip Gabon
📍 Libreville 🇬🇦CDI🗓️ 2 days ago

Job Description

Libreville
CDI

Your safety comes first — read before you go. Taf4All only lists job offers published by third parties. We are not the employer, we do not conduct these recruitments, and we cannot guarantee what happens once you make contact — you deal directly with the person or company behind the offer, at your own risk.

Automatically translated from French. View the original offer

MEDEQUIP

, Distribution company of consumables and medical devices based in Gabon, is looking for an Assistant in Charge of Recovery.

Main duties

The Recovery Assistant monitors receivables and contributes to the improvement of the company’s cash flow. Main activities Ensure the daily monitoring of customer claims; Produce statements of claims and old balances; Identify overdue invoices; Carry out telephone, written and physical reminders; Ensure the follow-up of payment promises; Collaborate with the Operations Department to follow up on client files; Preparing contentious cases; Produce collection reports;

Other information

Regularly inform the Principal Accountant of the status of unpaid invoices.

Candidate profile

Education / Qualifications

Diploma: Have a BAC + 2 in Accounting/ Finance

Experience

  • Minimum of 2 years experience in a similar position. Skills needed Mastery of amicable collection techniques and customer recovery; Good command of Excel and office tools; Ability to analyze old loans and balances; Ability to negotiate and obtain payment commitments; Excellent communication skills, firmness and diplomacy; Rigor, organization and sense of follow-up; Perseverance and ability to handle difficult situations; Analysis and reporting skills.

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Missions principales

MEDEQUIP , Société de distribution de consommables et dispositifs médicaux basée au Gabon, recherche un(e) Assistant(e) en Charge du Recouvrement. Missions : L'Assistant(e) en charge du Recouvrement assure le suivi des créances clients et contribue à l'amélioration de la trésorerie de l'entreprise. Activités principales : Assurer le suivi quotidien des créances clients ; Produire les états de créances et balances âgées ; Identifier les factures échues ; Effectuer les relances téléphoniques, écrites et physiques ; Assurer le suivi des promesses de paiement ; Collaborer avec le Service des Opérations pour le suivi des dossiers clients ; Préparer les dossiers contentieux ; Produire les... +plus

Career advice powered by Taf4All

Your safety comes first — read before you go

Taf4All only lists job offers published by third parties. We are not the employer, we do not conduct these recruitments, and we cannot guarantee what happens once you make contact — you deal directly with the person or company behind the offer, at your own risk.

  • •Never pay any amount of money — for a file, a training, a uniform, or an interview. A real employer never asks the candidate to pay.
  • •Never send a photo of your ID card, passport, or banking details before you have physically verified the employer exists.
  • •Always meet in a public place, during the day — never an isolated address, a private home, or a location you cannot verify in advance.
  • •Tell a relative or friend exactly where you are going, with whom, and at what time — and share your live location if possible.
  • •Search the company name online before going: a real business has a trace (website, reviews, other employees, an official address).
  • •A salary that is far above the market rate for the position and the city is a red flag — be extra cautious.

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