Accounts Receivable - Credit & Collections Support FR & BE

Fra - Paris St Ouenmid

Finance & AccountingAccounts Receivable

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Quick Summary

Overview

Primary PurposeProvide operational support to the Accounts Receivable team for France and Belgium to ensure business continuity, regulatory compliance, and cash-flow efficiency.

Technical Tools

Finance & AccountingAccounts Receivable

Responsibilities

~1 min read

→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

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

#LI-FC1

We are an equal opportunity employer, and we strictly prohibit and do not tolerate discrimination against employees, applicants or any other covered persons because of race, color, religion, national origin or ancestry, sex, pregnancy, sexual orientation, marital status, gender identity or expression, age, disability, genetic information, veteran status, or any legally protected characteristic.