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Ribbon Communications is seeking an Accounts Receivable Specialist to support the France and Belgium teams, ensuring smooth cash flow and regulatory compliance. You will handle daily AR activities, including manual invoicing (FR & BE) and collaborating on Intrastat/DEB reporting, with about 50–70 invoices per month.
The ideal candidate has solid JD Edwards (JDE) and Excel skills, experience in AR / Order-to-Cash, and a keen eye for detail.
Provide operational support to the Accounts Receivable team for France and Belgium to ensure business continuity, regulatory compliance, and cash-flow efficiency.
We are an equal opportunity employer, and we strictly prohibit and do not tolerate discrimination against employees, applicants or any other covered persons because of race, color, religion, national origin or ancestry, sex, pregnancy, sexual orientation, marital status, gender identity or expression, age, disability, genetic information, veteran status, or any legally protected characteristic.