Accounts Receivable Specialist - Invoicing & Collections

Jobtailor; Paris; Sur place; EUR 28 000 - 36 000; Plein temps

Résumé du poste

Jobtailor in Paris is seeking an Accounts Receivable professional to maintain and monitor client/policyholder accounts. You will record customer payments and perform dunning to pursue unpaid invoices.

You will also import payment and billing/contribution files and update third-party payer reimbursements, ensuring accuracy and timeliness. Strong organization and communication are essential to meet deadlines.

Qualifications

• 2–3 years of proven experience in accounts receivable/client accounting.
• Proficiency with Sage 100.
• Higher education in accounting/finance (BTS, DCG, DUT or equivalent).
• Good communication skills.
• Strong organizational skills and ability to meet deadlines.

Responsabilités

• Take responsibility for the full maintenance and monitoring of client/policyholder accounts receivable accounting.
• Record customer payments.
• Perform dunning and follow-up on unpaid invoices.
• Import payment and billing/contribution files.
• Update third-party payer reimbursements.

Connaissances

Good communication skills

Strong organizational skills

Ability to meet deadlines

Formation

Higher education in accounting/finance (BTS, DCG, DUT or equivalent)

Outils

Sage 100

Description du poste

Jobtailor in Paris is seeking an Accounts Receivable professional to maintain and monitor client/policyholder accounts. You will record customer payments and perform dunning to pursue unpaid invoices.

You will also import payment and billing/contribution files and update third-party payer reimbursements, ensuring accuracy and timeliness. Strong organization and communication are essential to meet deadlines.