Chargé(e)s de Recouvrement Terrain Beni Mellal

Analyze debtor files to prepare field visits and execute client trips to collect information such as addresses and identification numbers. Conduct situation analyses with debtors to negotiate and invite repayment, then process dossiers until cash collection validation. Manage the portfolio by prioritizing collections, adhering to predefined schedules, and following treatment scripts. Ensure vehicle return upon non-payment and submit daily reports to the supervisor. Target daily, weekly, and monthly collection metrics while maintaining ethical standards and contributing to team performance improvement.