Job DescriptionOur partner is a multinational company, which provides IT infrastructure solutions.
Here is your chance to join their team as a french speaking Accounts Receivable Accountant.
Main tasks:
- Create detailed accounts receivable reports to track outstanding customer debts.
- Maintain strict adherence to payment deadlines and terms by engaging with clients.
- Serve as the primary contact for clients during the accounts receivable recovery process.
- Develop and implement strategies to efficiently resolve outstanding debts and work towards reducing overdue payment rates in your portfolio.
- Investigate and address disputes causing payment delays, taking appropriate measures to resolve them and secure timely payments.
- Execute amicable reminders with clients and operational managers through letters, emails, and phone calls to encourage timely payments.
- Provide expertise in accounts receivable recovery to support cross-functional teams.
- Regularly review aged balances, ensuring consistent follow-up across the portfolio.
Requirements- 1-2 years of experience in Accounts Payable or Accounts Receivable
- Fluency in French and intermediate level of English knowledge
- Proficient in MS Office tools, particularly Excel
- Knowledge of SAP and Lean methodologies
- Strong communication skills and proactive mindset
- Ability to prioritaze and manage multiple projects simultaniously
Benefits- Competitive salary and benefit package
- Development opportunities: Language courses & talent programmes, training opportunities and career path
- Hybrid work arrangement
- Friendly, open-minded business culture