Credit Manager / AR Accountant

Workster; Paris; Hybride; EUR 60 000 - 80 000; Plein temps

Avantages offerts par ce poste

Competitive salary package

International work environment

Direct collaboration with senior management

Résumé du poste

A leading European hospitality technology provider is seeking an experienced Credit Manager / AR Accountant to manage the Accounts Receivable cycle in Paris. This role involves optimising cash flow and maintaining client relationships in a hybrid work model. Ideal candidates will have 7–10 years of experience in accounts receivable and strong negotiation skills. The position offers competitive compensation within an international work environment.

Qualifications

• 7–10 years of experience in Accounts Receivable and credit management.
• Solid understanding of the Order-to-Cash process.
• Professional level of English required.

Responsabilités

• Manage the end-to-end Accounts Receivable process.
• Negotiate payment solutions for outstanding receivables.
• Produce detailed reports on customer balances and payment delays.

Connaissances

Accounts Receivable management

Debt collection techniques

Negotiation skills

Proficiency in Excel

Trust-based relationship building

Analytical skills

Formation

Degree in Accounting, Business Administration, or Finance

Outils

ERP systems (SAP, Oracle)

Description du poste

Overview

Workster is partnering with a leading European provider of hospitality technology solutions to recruit an experienced and detail-oriented Credit Manager / AR Accountant to join their Finance team in Paris. In this strategic position, you will manage the complete Accounts Receivable cycle for the French entities, optimising cash flow, securing payments, and maintaining strong client relationships while ensuring compliance with internal procedures and local regulations.

Your Role

• Manage the end-to-end Accounts Receivable process, from invoicing to collection.
• Ensure accurate and timely issuance of invoices with correct accounting allocation.
• Record and reconcile incoming payments, quickly identifying discrepancies and implementing corrective actions.
• Proactively follow up on outstanding receivables and negotiate payment solutions when necessary.
• Assess customer creditworthiness, set and monitor credit limits, and apply preventive measures to reduce risk.
• Produce detailed reports on customer balances, ageing, and payment delays, providing recommendations for action.
• Participate in monthly and annual closings, ensuring accurate reconciliations of customer accounts.
• Collaborate with sales, operations, and finance teams to improve the Order-to-Cash process.

Your Qualifications

• 7–10 years of experience in Accounts Receivable, collections, and/or credit management, ideally in an international environment.
• Degree in Accounting, Business Administration, or Finance (Bac+3 or higher).
• Solid understanding of the Order-to-Cash process and AR accounting principles.
• Strong debt collection techniques and ability to manage large, complex portfolios.
• Proficiency in Excel and experience with ERP systems (SAP, Oracle, etc.).
• Professional level of English.
• Rigorous, results-driven, autonomous, with strong negotiation skills and the ability to build trust-based relationships.

The Offer

• A strategic role at the heart of the company’s financial performance.
• International and stimulating work environment.
• Based in Paris with a hybrid working model (3 days in the office).
• Direct collaboration with European teams and senior management.
• Competitive salary package.

Ready to take the lead on a strategic finance role in Paris? Apply now or reach out directly to learn more about this opportunity!

Seniority level

• Mid-Senior level

Employment type

• Full-time

Job function

• Finance and Accounting/Auditing

Industries

• Financial Services and Hospitality

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