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Open nowPosted 5 days ago

AR with French

antalpl1,061 open roles

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Your applicationOpen nowAR with Frenchantalpl

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The clock on this job

Early applications get read.

12.1% 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. 12.1%7 days
  4. 19.1%14 days
  5. 35.6%30 days
  6. 52.7%60 days
This job: posted 5 days ago

antalpl median: 1 days open

The posting

Senior Accounts Receivable Specialist with French

Role & Responsibilities

  • Manage end-to-end accounts receivable activities for the French market, including journal entries, intercompany transactions, and account reconciliations, ensuring accuracy and compliance with internal policies and accounting standards.
  • Monitor customer receivables, coordinate payment follow-ups with Sales teams, and resolve discrepancies and outstanding balances with customers.
  • Process credit and debit notes, manage bad debt provisions, and obtain balance confirmations from key customers where required.
  • Coordinate monthly financial closing activities, prepare AR reports, and verify invoices against sales orders in collaboration with internal teams.
  • Prepare and analyze monthly AR aging reports, calculate and book provisions, and ensure promotional accruals are accurately recorded.
  • Collaborate with Sales, operations teams, and customers to resolve invoicing issues and improve payment collection.
  • Work with SAP and internal system support teams to optimize AR processes, reporting, and automation.
  • Support internal and external audits, tax audits, and requests from local accounting teams by preparing financial documentation and reports.
  • Reconcile accounts between SAP and local accounting agents, ensuring consistency between IFRS and French local GAAP requirements.
  • Maintain accurate financial records and contribute to continuous improvements in accounts receivable processes across European entities.

Skills & Experience

  • At least 2- 3 years of experience in financial accounting or accounts receivable. Experience in FMCG or a Finance Shared Services environment is an advantage.
  • Fluency in French and English, both written and spoken.
  • Experience with ERP systems such as SAP, Oracle, or Microsoft Dynamics.
  • Good understanding of accounting principles, account reconciliation, and financial reporting.
  • Strong analytical, organizational, and problem-solving skills, with excellent attention to detail.
  • Ability to work independently and collaborate effectively with cross-functional teams.
  • A proactive, solutions-oriented approach and willingness to improve existing processes.
  • Experience with EDI invoicing, particularly Factur-X, is an advantage.

What We Offer

  • Private medical care.
  • Multisport card or sports activity co-financing.
  • Group life insurance.
  • Professional development and training opportunities.
  • The opportunity to work in an international environment and collaborate with teams across European markets.
  • A supportive and collaborative working environment.
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