LanguageWire

Accounts Receivable Specialist

LanguageWire

full-time

Posted on:

Origin:  • 🇫🇷 France

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Job 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