
Accounts Receivable Accountant – Fixed-term Contract
NOVARC
contract
Posted on:
Location Type: Hybrid
Location: Voreppe • France
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Salary
💰 €2,300 - €2,500 per month
Job Level
About the role
- Management of customer billing: issuing invoices, electronic invoicing/digitization, accounting verification, and follow-up on unpaid invoices.
- Monitoring of sensitive accounts: handling disputes and collections/litigation, and preparing documentation for monthly and annual closings.
- Accounts payable backup: invoice verification (DOCUWARE, SAGE X3), payment preparation, and management of expense reports.
- Cash management: recording customer payments, check deposits, posting, and bank reconciliations.
- Financial forecasting: monitoring and updating cash flow forecasts.
Requirements
- You hold a two-year post-secondary diploma in accounting (BTS, DUT) or equivalent.
- Strong proficiency in Excel and accounting software.
- Previous relevant experience in accounting.
- Organized, autonomous, service-oriented, with the ability to manage client relationships effectively.
- A good level of English is a plus.
Benefits
- Performance-based bonus
- Profit-sharing up to 2 months' salary
- Gift voucher
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
customer billinginvoicingaccounting verificationinvoice verificationpayment preparationcash managementfinancial forecastingbank reconciliationscash flow forecasts
Soft Skills
organizedautonomousservice-orientedclient relationship management
Certifications
two-year post-secondary diploma in accountingBTSDUT