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Salary
≈ $6.5k – $17k per year (Estimated)
Location
Hybrid (Port Louis, Mauritius)
Employment
Full-Time

First seen by Alion on Sep 23, 2026. iQera scores A on the Alion truth index.

Overview
Company
Impact
Profile match
iQera is a French specialist in receivables recovery that helps large companies and financial institutions manage customer risk, from preventing unpaid invoices to recovering debts. It is going through a transformation alongside a new reference shareholder, Arrow Global, and hires finance and IT staff in Port Louis, Mauritius. The company is headquartered in Tours, France.
Backed by Montefiore

French Leader in debt management & acquisition, iQera helps large companies and financial institutions at every stage of their client financial cycle by combining operational excellence, human and artificial intelligence.
iQera aspires to create the difference through its convictions:

  • Achieve the unprecedented
  • Play as a team
  • Leave a positive impact

More than just resumes, iQera is looking foremost for personalities that will make a difference. The group wants to build a community of collabor’actors that are engaged, atypical and curious to learn, who want to find their path and thrive while giving meaning to their profession.
The Group currently relies on a Tribe of more than 2300 collborar’actors on 13 sites in 6 countries.

Your responsibilities within our TribeJOB.DESCRIPTION
Your distinctive profileJOB.MINIMUM.QUALIFICATIONS
Withstrong position on the market, a culture focused on technology, cutting edge expertise and human intelligence, we develop the ambition to become a key player in the transformation of our profession. Our objective: improve the financial client relationship of our business clients and answer to their performance stakes.
Our group has a strong policy that favors the integration and employment of people with disabilities. All our offers are open to you.


 JOB.DESCRIPTION  :

  • Create Customer and Supplier accounts 
  • Identify, codify, enter and write customer regulations 
  • Identify, codify, capture and issue Supplier payments
  • Update and verify real-time compliance of Customers and Suppliers outstanding 
  • Monitor cash flow
  • Ensure accounting closure
  • Model and write good practices and procedures 
  • Manage administrative tasks related to the accounting and financial processes of the "Order to Cash" cycle

Qualifications :
  • Graduate with at least 2 years of work experience in similar roles 
  • Knowledge of French accounting 
  • Knowledge of IT tools, MS Office and ERP
  • Oral communication (attentive listening, ability to clearly rephrase a problem and present a solution) and written communication
  • Sense of the collective
  • Writing skills
  • Be comfortable in speaking with your team and manager
  • Knowledge of the credit chain (from offer to litigation collection)
  • Rigour in managing and monitoring files
  • Ability to plan and organize workload
  • Autonomy

*The post is available for the Tribe of Port Louis only


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