We recruit for one of our clients, an Accounts Receivable Specialist for an initial temporary contract .
Manage the outstanding receivables of customer invoices
Securing revenue by verifying and posting receipts, and resolving any discrepancies.
Support the company in optimizing our financial transactions and systems
Strengthen and grow relationships with customers through timely payments and correct invoicing
Exercise integrity and confidentiality in financial reporting
Reconciling processed work by verifying entries and comparing system reports to balances
Preparing analyses of accounts and producing monthly reports
Performing account reconciliations
Contact customers about outstanding receivables including bad debt
Maintaining accounts receivable files and records
Producing monthly financial and management reports
Monitor and control the invoicing process
Investigating and resolving any irregularities or enquiries
Assisting in general financial management and analysis
Bachelor’s Degree in accounting, or business related discipline.
Proven experience in accounts receivables, ideally in a finance or leasing automotive environment
Working knowledge with general ledger systems and report writer preferably SAP
Ability to maintain confidentiality concerning financial data.
Meticulous and self-motivated individual with good interpersonal skills
Work effectively under pressure and to strict deadlines
Strong verbal and written communication skills in French and Englis
If you identify yourself with the requirements of this challenging position, do not hesitate to apply by clicking on the button below.
Applications sent through the dedicated form on MySpringProfessional will be priorily processed .
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