Accounts Receivable Accountant (M/F)

Job Description:

Reporting to the Accounting Manager, you will take charge of managing the accounts receivable cycle and debt collection for a French and international scope, in a multi-currency context.

Your main missions will be the following: Recording and monitoring customer receipts,Reminders and collection in collaboration with the Credit Management department,Management of disputes and billing discrepancies,Matching and justification of customer accounts,Monitoring of aged balances and collection reporting,Management of international flows and foreign currency operations,Monthly closing tasks,Participation in certain general accounting tasks,Non-exhaustive list.

Profile Description:

Graduate of a 2/3-year degree in accounting/management, you have at least 5 years of experience in accounts receivable and collection, ideally in an international environment.

You have fluent English, both written and spoken.

You are comfortable with tools in general and knowledge of Talentia would be a plus.

You are recognized for your rigor, team spirit, and curiosity.

Additional Information Contract: CDISalary: 40-45K depending on profile, over 13 monthsStatus: Agent de maitrise - 35H***Benefits: Bonus, profit sharing, meal vouchers, CSE Remote work: 3 days of remote work per month.