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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.
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.