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Open nowPosted 234 days ago

AR Accountant with French | Remote

antalpl1,058 open roles

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Your applicationOpen nowAR Accountant with French | Remoteantalpl

  1. YouYes, apply to this one.

  2. CV RocketCV written for this posting.

  3. 25 readersRecruiter, hiring manager, skeptic. Round after round.

  4. CV RocketApplied on antalpl's own form.

The reply lands in your private mailbox

3×more interviews than doing it yourself with ChatGPT.

The clock on this job

Early applications get read.

12.3% of postings close within 7 days. Measured by our own scanner across the market. antalpl postings stay open a median of 1 days.

Share of postings closed within
  1. 2.1%1 day
  2. 4.5%3 days
  3. 12.3%7 days
  4. 19.3%14 days
  5. 35.6%30 days
  6. 58.1%60 days
This job: posted 234 days ago

antalpl median: 1 days open

The posting

Location: Wrocław | Remote Type of contract: Employment contract, fixed-term for 6 months Recruitment process: Online

About your future employer:

Our client is a global corporation offering a dynamic and innovative work environment within an international structure.

Due to an increased workload in the Order to Cash team related to managing and collecting overdue receivables, our Client is looking to hire a professional on a fixed-term contract for 6 months.

AR Accountant with French | Remote

Responsibilities:

  • Proactively manage a portfolio of accounts receivable, ensuring timely collection and resolution of outstanding invoices
  • Monitor aged receivables, identifying and addressing collection issues promptly
  • Initiate communication with customers to secure timely payments and resolve discrepancies
  • Safeguard company assets by ensuring accurate and timely collection of receivables
  • Evaluate credit risk and recommend credit limits and terms to minimize potential losses
  • Ensure compliance with internal policies, financial regulations, and legal requirements related to collections
  • Prepare regular reports on receivables status, collections efforts, and KPIs
  • Analyze receivables data to identify trends and improvement opportunities
  • Actively participate in continuous improvement initiatives to streamline O2C processes and enhance collections efficiency

Qualifications:

  • Bachelor’s degree in Finance, Accounting, Business Administration, or related field
  • Minimum 1-2 years of experience in collections or B2B Accounts Receivable
  • Strong understanding of collections principles and processes
  • Knowledge of English and French at a minimum B2 level
  • Experience with financial analysis, reporting, and data interpretation
  • Knowledge of compliance regulations and commitment to upholding them
  • Experience with financial systems and software applications
  • Detail-oriented, with strong organizational and time management skills
  • Proactive problem-solving abilities and issue resolution skills
  • Collaborative team player, able to work effectively across departments

We offer:

  • Be a part of a truly awesome team
  • Opportunity for professional development in an international environment and for increasing your abilities and skills in various areas
  • Private medical care
  • Mulitsport card
  • Flexible working hours
  • Great atmosphere and comfortable working conditions
  • Integration events
  • International team and non-corporate work enviroment

Recruitment proces:

  1. Short interview with Antal Consultant
  2. Interview with Hiring Manager
  3. Employment
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