Accounts Receivable - Credit & Collections Support FR & BE

SONOCO CANADA; Paris; Sur place; EUR 35 000 - 50 000; Plein temps

Résumé du poste

SONOCO CANADA is looking for an Accounts Receivable - Credit & Collections Support to provide operational assistance for the France and Belgium teams. Your role involves supporting cash collection activities, preparing statutory reports, and performing manual invoicing for approximately 50 to 70 invoices monthly.

The ideal candidate will have experience with JD Edwards (JDE), strong Excel skills, and fluency in French, along with a professional level of English. This position is hybrid located in Paris.

Qualifications

• Experience with JD Edwards (JDE) and strong Excel skills.
• Background in Accounts Receivable / Order-to-Cash.
• Fluent in French and professional level of English.

Responsabilités

• Support cash collection activities for France and Belgium.
• Prepare statutory reporting (Intrastat / DEB – FR & BE).
• Perform manual invoicing for FR & BE (approx. 50 to 70 invoices per month).
• Act as back-up to the AR team during absences and holidays.

Connaissances

JD Edwards (JDE)

Excel

Attention to detail

Organizational skills

Fluency in French

Professional level English

Description du poste

## Accounts Receivable - Credit & Collections Support FR & BEApplyremote type: Hybridlocations: FRA - Paris St Ouen - D360time type: Full timeposted on: Posted Todayjob requisition id: JR-158052**Primary Purpose** Provide operational support to the Accounts Receivable team for France and Belgium to ensure business continuity, regulatory compliance, and cash-flow efficiency.**Key Responsibilities*** Support **cash collection activities** for France and Belgium* Prepare **statutory reporting** (Intrastat / DEB – FR & BE)* Perform **manual invoicing** for FR & BE (approx. 50 to 70 invoices per month)* Potential involvement in **securitization activities** over time* Act as **back-up to the AR team** during absences and holidays**Profile*** Experience with **JD Edwards (JDE)** and strong **Excel** skills* Background in Accounts Receivable / Order-to-Cash* Strong attention to detail and organizational skills* Fluent in French, professional level of English