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Accounts Receivable Accountant
Keolis GroupComptable clients gérant le portefeuille de sociétés d'EFFIA et assurant la tenue des comptes. Établissant factures, relances et analyses clients dans un environnement dynamique.
About the role
Key responsibilities & impact- Maintain accounts receivable bookkeeping for a portfolio of companies
- Prepare invoices and credit notes for our clients
- Initiate direct debit runs and post any payment rejections
- Prepare and send dunning notices and make reminder calls
- Analyze the aged trial balance and reconcile customer accounts
- Post write-off and impairment entries for customer accounts
- Handle customer requests (setting up payment plans, bank account changes, contract terminations, etc.)
- Propose improvements to existing operations and processes
Requirements
What you’ll need- Two-year degree (BTS in Accounting and Management, DUT, or equivalent)
- Minimum 4–5 years’ experience in accounts receivable within a corporate accounting department
- Strong Excel skills; experience with Cegid is a plus
- Attention to detail, reliability, strong analytical ability, and good interpersonal skills
Benefits
Comp & perks- 5% variable bonus tied to performance objectives
- Remote work
- 23 RTT days (time-off in lieu)
- Meal vouchers (€10 value; employer contributes 60%)
- Family health insurance with medical concierge service
- Employee savings plan
- Profit-sharing and employee participation
- Active Employee Committee (CSE)
- Intercompany daycare in partnership with La Maison Bleue
- Secure parking and bike storage, changing rooms and showers
ATS Keywords
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Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
Accounts Receivable BookkeepingPayment ProcessingAged Trial Balance AnalysisWrite-Off and Impairment EntriesDunning Notice Preparation
Soft Skills
Attention to DetailReliabilityAnalytical Ability
Certifications
Two-Year Degree in Accounting and Management