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Scania Group

Collections Agent, Back Office

Scania Group

. Perform weekly analysis of the customer accounts receivable aging balance .

Posted 10/7/2026full-timeCasablanca • MoroccoMid-LevelSeniorWebsite

Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates strong analytical skills and solid accounting knowledge, with proficiency in managing accounts receivable and collections in the automotive industry. Capable of effectively monitoring overdue accounts and ensuring compliance with Anglo-Saxon accounting standards.

Highest-signal resume keywords
Accounting ExperienceCollections ManagementAnalytical SkillsAutomotive Industry KnowledgeBachelor’s or Master’s Degree in Finance

ATS Keywords

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Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills
Accounts Receivable AnalysisFinancial FunctionsPayment Settlements MonitoringCustomer Account AnalysisRemittance Schedule PreparationInvoice ProcessingLegal Case File ProcessingCommercial Case File ProcessingAnglo-Saxon Accounting Standards KnowledgeComputer Systems Proficiency
Soft Skills
Results-OrientedStrong Attention to DetailExcellent Interpersonal SkillsStrong Listening SkillsOrganizational Skills
Industry Keywords
Automotive IndustryHeavy-Duty Vehicle IndustryAccounts Receivable Aging BalanceOverdue Accounts ManagementCustomer Payment Reminders

About the role

Key responsibilities & impact
  • Perform weekly analysis of the customer accounts receivable aging balance
  • Monitor and analyze the portfolio of notes receivable
  • Analyze customer accounts
  • Manage and monitor overdue accounts and unpaid invoices
  • Monitor sales payment settlements for vehicle sales, repairs, and spare parts sales
  • Prepare account openings and remittance schedules
  • Process and issue customer payment reminders
  • Distribute customer invoices to branches and track acknowledgments of receipt
  • Process commercial case files
  • Process and monitor legal case files
  • Manage administrative support, including scanning and archiving
  • Perform other duties related to the role as required by the organization

Requirements

What you’ll need
  • Significant experience in accounting and/or collections
  • Knowledge of the automotive and/or heavy-duty vehicle industry
  • Results-oriented, with a strong commitment to achieving established objectives
  • Proficiency in computer systems and their operating environments
  • Knowledge of accounting rules under Anglo-Saxon accounting standards and strong command of financial functions
  • Strong analytical skills and solid accounting knowledge
  • Ability to manage daily priorities
  • Strong listening, analytical, and summarization skills
  • Excellent interpersonal and communication skills
  • Highly motivated and able to work effectively as part of a team
  • Strong attention to detail and organizational skills
  • Ability to work independently and respond quickly
  • Bachelor’s or Master’s degree in Finance (four or five years of higher education)

Benefits

Comp & perks
  • Permanent, open-ended contract
  • Full-time position