Accounts Receivable Accountant — Policyholders, 12-month fixed-term

ETUDE ET PROJET - Cabinet de recrutement

Comptable clients / cotisants gérant la comptabilité pour une société d'assurance à Paris. Suivi des encaissements, relances et intégration des fichiers de facturation.

Posted 6/6/2026contractParis • 🇫🇷 FranceJuniorMid-Level💰 €28,000 - €34,000 per yearWebsite

About the role

Key responsibilities & impact

Take responsibility for the full maintenance and monitoring of client/policyholder accounts receivable accounting
Record customer payments
Perform dunning and follow-up on unpaid invoices
Import payment and billing/contribution files
Update third-party payer reimbursements

Requirements

What you’ll need

Higher education in accounting/finance (BTS, DCG, DUT or equivalent)
2–3 years of proven experience in accounts receivable/client accounting
Proficiency with Sage 100
Good communication skills
Strong organizational skills and ability to meet deadlines

Benefits

Comp & perks

Remote work possible
Flexible working hours

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

accounts receivable accountingcustomer payments recordingdunninginvoice follow-uppayment importbilling file managementthird-party payer reimbursements

Soft Skills

communication skillsorganizational skillsdeadline management

Certifications

BTSDCGDUT