Account Receivable Specialist

il y a 1 jour


Montpellier, Occitanie, France Swile Temps plein

Dans le cadre d'un renfort temporaire au sein de notre service Comptabilité Clients, nous recherchons un professionnel rigoureux et organisé pour assurer le suivi administratif et comptable lié à la gestion des comptes clients. Rattaché au Responsable Comptable, vous contribuerez à la fiabilité des données financières de l'entreprise et participerez activement aux opérations de facturation, de relance et de rapprochement des encaissements. 

Les missions :

- Effectuer les opérations de lettrage des comptes clients

- Participer à l'amélioration du script de lettrage de notre ERP

- Relancer les paiements via nos outils internes.

- Analyser de la balance agée, Kpi's, risque client

- Traiter et monitorer la bonne information des rejets prélèvements

- Répondre aux tickets internes au titre de la facturation

Les objectifs

- Améliorer les processus de facturation et de recouvrement.

- Contribuer aux performances financières de l'entreprise.

- Collaborer étroitement avec l'équipe Cash Collection pour définir et orienter les stratégies de relance.

Nos attentes pour ce poste

- Un diplôme en comptabilité (BAC +2 à BAC +5)

- Environ +1 an d'expérience dans un environnement similaire

- Une bonne connaissance des problématiques comptables en lien avec votre fonction

- Une capacité à mener vos tâches en mêlant autonomie et prise d'initiative

- Maitrise des outils informatiques (Excel) - ERP Netsuite serait un +


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