Accounts Receivable with French

What you will do:

  • Create the Customer accounts in SAP based on standard request form properly completed, documented, reviewed and signed off at local level
  • Configure SEPA mandates only when they are dully signed and controlled at local level
  • Process based on the details by invoice number of each bank transfer the following day as soon as the bank transfer arrive
  • Calculate and propose for approval / modification the provision to be booked for customer balances provisions which are performed using the statistical method
  • Generate the monthly customers statements of account and send them to the local entity for onward transfer to the customers (external and intercompany)
  • Perform a regular monthly/quarterly customer account reconciliation.

What we are looking for:

  • University graduate, Economics studies represent an advantage
  • SAP Know how is a plus;
  • Good level of English and French (B1/B2)
  • Business work experience through internships, part-time jobs or Erasmus programs;
  • Problem solving and result orientation;
  • Ability to interact professionally with a variety of cultures
  • We are looking for passionate people, with good analytical, planning and organizing skills.

Aplică acum

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