Our client is looking for an Accounts Receivable Accountant fluent in French in order to reinforce their team.

Description

• Support a smooth migration process

• Monitor internal control procedures to ensure accountability
• Promote and participate in process improvements for the Accounts Receivable performance
• Ensure global policies and processes in the SSC are being accomplished

• Billing/Credits

• Collections (aging reports)
• Manage customer dunning process according to the defined schedule
• Credit Management
• Cash Application
• Complete period end closing activities for accounts receivable (e.g. AR cleansing, Debtor/ creditor reclassification, bad debt allowances)
• Follow Internal Control systems
• Develop process documentations
• Support onboarding of new employees
• Work with internal stakeholders to identify process improvement opportunities and implement changes that will drive efficiency and effectiveness
• Ensure compliance with all relevant internal policies and external regulations.
• Create and maintain updated work instructions and SOP´s available for all organization.
• Support internal and external audits as required

Profile

• Management, Economics or similar
• Bachelor's degree in Accounting, Finance or related field
• Minimum of 3 years' experience in Accounts Receivable
• Fluent English - verbal and written (mandatory)
• Good PC-User knowledge including Windows apps (Word/Excel/Access/Project). ERP knowledge; preference for QAD or MFGPro
• Strong communication and interpersonal skills, with the ability to communicate effectively with stakeholders at all levels
• Excellent problem-solving and analytical skills, with a strong attention to detail Ability to work effectively in a fast-paced and changing environment
• Availability to travel

Job Offer

A great opportunity for professional growth.