Accounts Receivable Specialist
LanguageWire
full-time
Posted on:
Location: 🇫🇷 France
Visit company websiteJob Level
JuniorMid-Level
About the role
- Maintain a high level of accuracy in all Accounts Receivable transactions
- Process and support sales functions, liaise with operations and customer success, and process manual invoices if required
- Prepare accounting entries to registers, journals and logs
- Follow and implement accounting processes and policies
- Support accounts receivable activities (including collections) to ensure accuracy and timeliness of receipts and collections
- Research, understand and provide detailed analyses and explanations of all transactions
- Regularly review, maintain and support detailed reconciliations of all balance sheet accounts
- Monitor overdue balances and follow up with customers (AR & Collections)
- Collaborate in the financial statements closing process for all companies of the Group
- Prepare materials for year-end audits and assist external auditors
- Expected to take ownership of Accounts Receivable, collaborate with Finance and Commercial colleagues, and identify and implement improvement areas
Requirements
- Accounting / Finance background
- Minimum 2 years of experience in the Finance, Accounting or Audit field
- Fluency in English and French, both verbal and written
- Team player who embraces ad-hoc projects with a positive attitude
- University education in Accounting, Business, Economics or similar (advantage)
- Languages like German, Spanish, Danish or Swedish would be an advantage
- Proficient Excel knowledge is a plus (pivots, formulas, macros)
- Strong attention to detail
- Ability to be firm on project deliverables when needed
- Inquisitive, curious, proactive and constantly striving for efficiency