Comptable Client H/F

TN France; Île-de-France; Hybride; EUR 30 000 - 45 000; Plein temps

Résumé du poste

A leading company in the medico-social sector is seeking a Customer Accountant to manage customer accounts and collaborate with the billing team. The role involves verifying accounts, monitoring payments, and participating in financial closures. Ideal candidates have strong organizational skills and a background in accounting.

Qualifications

• Experience in customer accounting preferred.

Responsabilités

• Manage auxiliary customer accounting for all residences.
• Verify, control, and reconcile resident accounts.
• Participate in year-end closing and monthly closures.

Connaissances

Interpersonal skills

Organizational ability

Teamwork capacity

Formation

Bac (high school diploma)

Bachelor’s degree in management or accounting

Outils

Oracle

Description du poste

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CreditJob, a recruitment agency dedicated to risk management professions, is seeking a Customer Accountant (H/F) for an association and a major player in the medico-social sector.

Contract type: Full-time fixed-term contract with 2.5 days of remote work per week.

Responsibilities:

Under the supervision of the accounting department manager and in close collaboration with the billing team, you will manage the auxiliary customer accounting for all residences under your responsibility. You will liaise with the residents' debt collection service and the social aid debt collection service.

The activities include:

1. Maintaining customer accounts:

• Verify, control, and reconcile resident accounts in the accounting tool (Oracle).
• Verify, control, and reconcile departmental receivables, CAF (family allowances fund), and other receivables related to billing.
• Monitor and reconcile deposit guarantees.
• Record and allocate payments from payers and other contributors.
• Enter related accounting documents into the system.
• Justify customer accounts, monitor aged balances, and contribute to audit documentation.
• Assist in bank reconciliations.
• Participate in year-end closing and monthly closures in collaboration with other finance department teams.

Analysis and control:

• Ensure consistency between billing and collections.
• Review and analyze auxiliary customer balances and aged receivables.
• Contribute to internal control and procedural compliance.

Candidate Profile:

- Minimum education: Bac (high school diploma) or equivalent, ideally complemented by a license or bachelor’s degree in management or accounting (BTS in accounting/management, DUT GEA with a focus on accounting, etc.).

- Experience in customer accounting preferred.

Your interpersonal skills, rigor, organizational ability, and teamwork capacity will help you succeed in this role.