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Scania Group

Collections Agent, Back Office

Scania Group

. Conduct 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 Anglo-Saxon accounting principles and financial functions. Capable of managing customer accounts, monitoring receivables, and effectively communicating with team members and clients in the automotive industry.

Highest-signal resume keywords
Accounting KnowledgeDebt Collection ExperienceAnalytical SkillsInterpersonal SkillsAutomotive Industry Knowledge

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 FunctionsCustomer Account ManagementCommercial Business ProcessingLegal Matter Monitoring
Soft Skills
Strong Listening SkillsOrganizational SkillsSelf-MotivatedTeam CollaborationDetermination to Achieve Objectives
Tools & Technologies
Computer Systems Proficiency
Certifications & Qualifications
Bachelor’s Degree in FinanceMaster’s Degree in Finance
Industry Keywords
Automotive IndustryHeavy-Duty Vehicle IndustryAnglo-Saxon Accounting Principles

About the role

Key responsibilities & impact
  • Conduct weekly analysis of the customer accounts receivable aging balance
  • Monitor and analyze the outstanding portfolio of notes receivable
  • Analyze customer accounts
  • Manage and follow up on overdue and unpaid accounts
  • Monitor sales payments for vehicle sales, repairs, and spare parts sales
  • Prepare account-opening documentation and remittance schedules
  • Process and issue customer payment reminders
  • Distribute customer invoices to branches and follow up on acknowledgments of receipt
  • Process commercial business files
  • Process and monitor legal matters
  • Manage administrative support activities (scanning, archiving, etc.)
  • Perform other duties related to the role as required by the organization

Requirements

What you’ll need
  • Significant experience in accounting and/or debt collection
  • Knowledge of the automotive and/or heavy-duty vehicle industry
  • Proficiency in computer systems and their operating environments
  • Accounting knowledge of Anglo-Saxon accounting principles and proficiency in 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
  • Determination to achieve established objectives
  • Accuracy and strong organizational skills
  • Self-motivated, autonomous, and responsive
  • Bachelor’s or Master’s degree (four or five years of higher education) in Finance