
Accounts Receivable Accountant
Locafontaine
full-time
Posted on:
Location Type: Office
Location: Ris-Orangis • France
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Salary
💰 €25,000 - €30,000 per year
Job Level
About the role
- Accounts receivable accounting and customer dunning
- Ensure correct accounting posting of invoices issued by the Sales Administration (ADV) team
- Record and monitor customer receipts/payments
- Reconcile and clear customer accounts
- Manage customer dunning and monitor payments
- Update and monitor the aged accounts receivable (aged balance)
- Initiate debt collection procedures for disputed/delinquent cases
- Track and update doubtful receivables
- Manage direct debits/automatic payments
- Contribute to DSO (Days Sales Outstanding) analysis
- Collaborate with the Sales Administration (ADV) team and the external finance department
Requirements
- Accounting qualification (BTS in Accounting and Management, DUT GEA, DCG or equivalent)
- Previous experience in customer dunning/collections
- Solid basics in general accounting and accounts payable
- Good Excel skills (tracking sheets, pivot tables, basic formulas, VLOOKUP)
- Strong interpersonal skills, attention to detail and diplomacy
- Team spirit and a proactive, committed attitude
Benefits
- Company health insurance (mutuelle)
- Supplemental insurance (prévoyance)
- Company savings plan (employee savings plan)
- Internal/company events
- Profit-sharing bonus (intéressement)
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
accounts receivable accountingcustomer dunningaccounting postingreconciliationdebt collection proceduresdoubtful receivablesDSO analysisgeneral accountingaccounts payableExcel
Soft Skills
interpersonal skillsattention to detaildiplomacyteam spiritproactive attitudecommitment
Certifications
BTS in Accounting and ManagementDUT GEADCG