Accounts Receivable Accountant

Biggie - ex Gamned!

Comptable Clients handling client accounting tasks and operations for Biggie Group in Paris. Working with the accounting team to ensure financial accuracy and client relationships.

Posted 7/24/2026full-timeParis • 🇫🇷 FranceMid-LevelSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in accounts receivable management, ensuring accurate invoicing, cash receipts, and collections while maintaining strong organizational and analytical skills. Proficient in client communication and collaboration to optimize payment processes and reduce unpaid receivables.

Highest-signal resume keywords

Accounts Receivable ManagementInvoicing and CollectionsExcel ProficiencyClient CommunicationAnalytical Skills

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Accounts ReceivableCollectionsAuxiliary AccountingInvoicingPayment ReconciliationFinancial AnalysisDocument FilingData ConsistencyPre-Accounting ChecksCash Receipts Monitoring

Soft Skills

Organizational SkillsInterpersonal SkillsResponsivenessAutonomyTeam Spirit

Tools & Technologies

Accounting SoftwareERP SystemsOffice Tools

Certifications & Qualifications

Two-Year Degree in AccountingManagementFinance

Industry Keywords

Revenue RecordingCustomer Accounts MonitoringDispute AnalysisClient Follow-UpsAdministrative Support

Tech Stack

Tools & technologies

ERP

About the role

Key responsibilities & impact

Oversee accounts receivable accounting.
Support the smooth execution of invoicing, cash receipts and collections operations.
Participate in pre-accounting checks of customer invoices.
Ensure revenue is accurately recorded by maintaining the consistency of accounting data.
Monitor customer accounts and contribute to the reliability of accounting information.
Reconcile payments with their corresponding invoices.
Identify, analyze and track disputes in collaboration with internal teams and clients.
Perform client follow-ups by phone and in writing to optimize payment timings.
Assist in monitoring cash receipts and contribute to the reduction of unpaid receivables.
Manage incoming mail related to accounting activities.
Ensure the filing and archiving of documents.
Provide occasional administrative support related to the department’s activities.

Requirements

What you’ll need

Hold a two-year degree (Bac+2) in Accounting, Management or Finance (e.g. BTS Comptabilité et Gestion, DUT GEA or equivalent).
You have a first successful experience in accounts receivable, collections or auxiliary accounting (including apprenticeships).
Proficient with office tools, particularly Excel, and comfortable using accounting software and ERPs.
Demonstrate rigor, strong organizational skills and good analytical ability.
Excellent interpersonal skills and the ability to manage client communications diplomatically and constructively.
Known for your responsiveness, autonomy and team spirit.
The ability to handle multiple files simultaneously and meet deadlines is a real asset.

Benefits

Comp & perks

An international group with a global presence
Multidisciplinary entities with expertise in their fields: programmatic, influencer marketing, PR, 360, content creation…
Internal mobility opportunities across the group’s various entities
Ongoing training through a Digital Academy
Access to the HappyPal platform providing discounts on many brands and leisure activities (cinemas, concerts, theme parks, museums…)
Daily on-site fitness classes: pilates, cross training
Sustainable mobility allowance allowing you to rent a bike via our partner BeeToGreen or receive reimbursement up to €45/month for your bike rental
Employee referral bonus