Locafontaine

Accounts Receivable Accountant

Locafontaine

full-time

Posted on:

Location Type: Office

Location: Ris-OrangisFrance

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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