Account Receivable Specialist
il y a 1 jour
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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