Accounts Receivable Accountant

Jobtailor; Paris; Sur place; EUR 38 000 - 48 000; Plein temps

Résumé du poste

Jobtailor is seeking an experienced accounts receivable specialist to maintain the AR ledger for a portfolio of companies. You will prepare invoices and credit notes, initiate direct debit runs, send dunning notices and respond to payment enquiries.

Key requirements include a BTS in Accounting and Management or equivalent, 4–5 years' AR experience, strong Excel skills, and familiarity with Cegid. Attention to detail and teamwork are essential.

Qualifications

• Two-year degree (BTS in Accounting and Management, DUT, or equivalent).
• Minimum 4–5 years’ experience in accounts receivable within a corporate accounting department.
• Strong Excel skills; experience with Cegid is a plus.
• Attention to detail, reliability, strong analytical ability, and good interpersonal skills.

Responsabilités

• Maintain accounts receivable bookkeeping for a portfolio of companies.
• Prepare invoices and credit notes for clients.
• Initiate direct debit runs and post payment rejections.
• Prepare and send dunning notices and make reminder calls.
• Analyze the aged trial balance and reconcile customer accounts.
• Post write-off and impairment entries for customer accounts.
• Handle customer requests (payment plans, bank accounts, contract terminations etc.).
• Propose improvements to existing operations and processes.

Connaissances

Attention to detail

Reliability

Analytical ability

Interpersonal skills

Formation

BTS in Accounting and Management or equivalent

Outils

Excel

Cegid

Description du poste

Overview

Maintain accounts receivable bookkeeping for a portfolio of companies. Prepare invoices and credit notes for our clients. Initiate direct debit runs and post any payment rejections. Prepare and send dunning notices and make reminder calls. Analyze the aged trial balance and reconcile customer accounts. Post write-off and impairment entries for customer accounts. Handle customer requests (setting up payment plans, bank account changes, contract terminations, etc.). Propose improvements to existing operations and processes.

Responsibilities

• Maintain accounts receivable bookkeeping for a portfolio of companies
• Prepare invoices and credit notes for clients
• Initiate direct debit runs and post payment rejections
• Prepare and send dunning notices and make reminder calls
• Analyze the aged trial balance and reconcile customer accounts
• Post write-off and impairment entries for customer accounts
• Handle customer requests (setting up payment plans, bank account changes, contract terminations, etc.)
• Propose improvements to existing operations and processes

Requirements

• Two-year degree (BTS in Accounting and Management, DUT, or equivalent)
• Minimum 4–5 years’ experience in accounts receivable within a corporate accounting department
• Strong Excel skills; experience with Cegid is a plus
• Attention to detail, reliability, strong analytical ability, and good interpersonal skills