AR Accountant with French

Under the supervision of the Chief Accountant, you will manage Accounts Receivables. In coordination with the accounting department, your main responsibilities will include: Issuing and sending customer invoices (commissions, openings, bags, and stock cards) as well as credit notes in Sage 100 and Odoo (for France and Poland).

Our clients are franchises in France and international franchises. Monitoring customer accounts to ensure data accuracy and up-to-date balances. Actively following up on overdue invoices by email and phone. Analyzing and resolving billing discrepancies and customer disputes. Participating in monthly, quarterly, and annual closing processes.

Preparing direct debit payments for each invoice and following up on payments. Other tasks may be assigned depending on the companys needs. Wymagania You have a higher education background in finance and accounting and can demonstrate significant experience in a similar role, ideally as a general accountant managing several subsidiaries.

You are recognized for your interpersonal skills, your thoroughness, and your analytical and synthesis abilities. You are capable of managing priorities and enjoy working as part of a team. Professional proficiency in French and English is required. Proficiency in Google Workspace and office tools is essential. Recruitment process will be conducted in French.

Świadczenia UoP Hybrid work model (1-2 days a week from office) Medical Insurance