Accounts Receivable Specialist

Who We Are

The Role

We are looking for an experienced Account Receivable Specialist for our French affiliates.

What You’ll Do

Reporting directly to the Chief Accountant, the Account Receivable specialist will be responsible for:

- Accounting:

- Management of customers Direct Debit : set-up, control and transfer file to the bank in connection with the billing department.
- Customers payments bookings into the CRM and Sage
- Outstanding payments monitoring, chasing and collecting
- Monthly closing (French et US Gaap):

- Book manual journal entries in connection with FP&A and Sales Direction
- Customers depreciations
- Aging reports
- Customers’ accounts analysis
- Answers to internal and external auditors
- Credit management:

- Monitor doubtful customers and litigation in connection with Sales Administration, lawyers and all parties involved
- Customers ‘ dunning procedures

What You’ll Bring
- DECF or equivalent accounting degree
- 5 to 10 years of demonstrated experience in Account Receivable
- Experience with Sage, Cognos highly appreciated and Dynamics a plus
- Strong knowledge of French Gaaps
- US Gaap and IFRS knowledge a plus
- Comfortable with IT tools, advanced Excel level required
- Commercial and contract law and collective procedures law knowledge
- Very good communication skills and mindset
- French native language
- English intermediate language is a plus
- It is impossible to list every requirement for, or responsibility of, any position. Similarly, we cannot identify all the skills a position may require since job responsibilities and the Company’s needs may change over time. Therefore, the above job description is not comprehensive or _
- exhaustive._
- The Company reserves the right to adjust, add to or eliminate any aspect of the above description. The Company also retains the right to require all employees to undertake additional or different job responsibilities when necessary to meet business needs._