NOVARC

Accounts Receivable Accountant – Fixed-term Contract

NOVARC

contract

Posted on:

Location Type: Hybrid

Location: VoreppeFrance

Visit company website

Explore more

AI Apply
Apply

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