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About the role
Key responsibilities & impact- Provide operational support to the Accounts Receivable team for France and Belgium
- Support cash collection activities for France and Belgium
- Prepare statutory reporting (Intrastat / DEB – FR & BE)
- Perform manual invoicing for FR & BE (approx. 50 to 70 invoices per month)
- Potential involvement in securitization activities over time
- Act as back-up to the AR team during absences and holidays
Requirements
What you’ll need- Experience with JD Edwards (JDE) and strong Excel skills
- Background in Accounts Receivable / Order-to-Cash
- Strong attention to detail and organizational skills
- Fluent in French, professional level of English
Benefits
Comp & perks- Equal opportunity employer
- Strictly prohibit discrimination against covered persons
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
JD EdwardsExcelAccounts ReceivableOrder-to-Cashstatutory reportingmanual invoicingcash collectionsecuritization
Soft Skills
attention to detailorganizational skills
