Accounts Receivable with French and Dutch
hace 4 meses
Manage and control AR debt of defined area
- Create and follow-up of Aging Report
- Contact with customers (Collections and debt claims)
- Contact with local Customer Service to solve internal issues with invoices
- Generate and send IC invoices regarding Backcharges (non salary)
- Invoice Adjustments
- Management of Bad Debt Accrual
- Enter Bank Statements on a daily basis
- Enter Miscellaneous Receipts (taxes, bank expenses, etc.)
- General support to the Month-end-Close process
- Manual Journal Entries - monthly regular entries (see list with details)
Great opportunity in finance department of international company|Fluent level of English and French is a must
- Degree in Accounting
- 2 years' experience working as a senior accountant
- English & Spanish - medium/high level
- French, Dutch for the Benelux & France position
- IT skills : ERP (Oracle or equivalent), Microsoft Office
- Ability to work independently, multi-task and use good judgement
- Used to teamwork
- Strong interpersonal and communication skills
- Ability to be proactive, problem solve and seek assistance to see job is completed timely and right
- High ethical values, honesty and integrity
- Commitment to continuous improvement
- Self-motivated, energetic, enthusiastic and goal orientated
Company of medical sector.
- Opportunity to grow
- Life insurance + Health insurance
- Flexibility
- Home office allowed (2 days per week)
Looking for a polyvalent AR with French and English for a company of the medical sector.
Accounts receivable with French and Dutch
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