Accounts Receivable – Credit & Collections Support, FR, BE

Jobtailor; Paris; Sur place; EUR 38 000 - 54 000; Plein temps

Résumé du poste

Jobtailor in France is seeking an Accounts Receivable specialist to provide operational support to the AR team for France and Belgium, handling invoicing and cash collection tasks.

You will also prepare statutory reporting (Intrastat / DEB – FR & BE) and may assist securitization activities, with JD Edwards and Excel skills, plus fluent French and professional English.

Qualifications

• Experience in Accounts Receivable / Order-to-Cash processes.
• Strong attention to detail and organizational skills.
• Fluent in French with professional English proficiency.

Responsabilités

• Provide operational support to the AR team for France and Belgium.
• 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.

Connaissances

Accounts Receivable

Order-to-Cash

Outils

JD Edwards (JDE)

Excel

Description du poste

Responsibilities

• Provide operational support to the Accounts Receivable team for France and Belgium
• 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

Requirements

• 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