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Accounts Receivable & Billing Accountant (French)

Job Description

For one of our client, an international Shared Service Centre based in Barcelona, we are currently recruiting for an Accounts Receivable France.


The Job

In this role, you will be in charge of billing processing and accounts receivable functions.


Your Responsibilities

- Ensure accuracy, timeliness, and ownership of the billing and accounts receivable process, in line with the Company’s standards
- Perform and process customer invoices in its full cycle, including verifying, classifying, computing, posting and recording accounts receivable data
- Identify and solve discrepancies between accounts and balances
- Monthly reconciliation of Receivable accounts
- Report on billing activities
- Ensure Bad Debt Management, identify accounts requiring collection agency or legal action and co-ordinate with Cash Collection Department
- Liaising with other departments regarding customer queries
- Participate and lead the implementation of new processes, tools and systems
- Participate in Finance ad-hoc projects


Your Profile

- Native level of French + fluency in English
- Min. 2 years of experience in a similar position
- Accounting/Finance background
- Experience in an international environment
- Strong analytical skills
- Rigorous and detail oriented
- Organisation and prioritization skills
- Responsible and ability to take ownership on your tasks
- Problem solving capabilities 
- Team player


The Offer

- Salary based on level of experience + additional benefits (meal vouchers, life insurance, pension plan, etc.)
- Career opportunities
- International and multicultural environment
- A Company with worldwide reputation
- Standard office hours from Monday to Friday
- Start date: asap, to be discussed

Ref: GAR01

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