French Speaking Accounts Receivable Analyst

Feladatok:

• Prepare accounts receivable reports for customer debts
• Ensure clients adhere to payment deadlines and comply with terms
• Support cross-functional teams with your expertise in accounts receivable recovery processes
• Focus on reducing DSO (Days Sales Outstanding) and the rate of overdue payments within your assigned portfolio
• Propose appropriate solutions to promptly settle outstanding debts
• Act as our client’s main point of contact throughout the accounts receivable recovery process
• Identify and handle disputes causing payment delays, implementing necessary actions to resolve issues and ensure timely payment
• Monitor outstanding balances on the aged balance to ensure comprehensive follow-up on the portfolio and escalate specific cases to the Accounts Receivable Team Leader
• Ensure amicable reminder actions with clients and operational managers (sending letters, emails, making phone calls)
• Supporting and mentoring the more junior colleagues
• Proposing process-improvement ideas
• Maintaining and developing relationships within the organisation

Elvárások:

• You are experienced in finance (1-2 years), preferably in Accounts Receivable
• You are fluent in French and have at least intermediate level of English
• You can use MS Office and its applications, especially Excel
• You are good at networking and you like contacting internal colleagues and customers
• You know how to organise your day and prioritise your tasks
• You are interested in deepening your SAP and Lean techniques knowledge

Amit kínálunk:

• Competitive salary and benefits package
• Opportunities for professional development and growth within the company
• Collaborative and supportive team environment
• Exciting challenges and the opportunity to make a meaningful impact on customer satisfaction