Accountant Otc (Accounts Receivable) With French

As Accountant AR you will be responsible for:

Creation of new customer(via csv import or manually; modification of existing customers VAT group correction, Parent/child payer);
Customer invoicing(posting invoices, recharge invoices, sending dunning letters to the customers);
Invoice booking and sales reconciliation(daily posting sales converters and interface invoices, sales reconciliation, resolving issues with missing invoices);
Bank statement booking and cash allocation(daily Bank Statements import, posting and reconciliation, collecting money by direct debit process, preparing unallocated cash reports, analyzing unallocated cash with FCs);
Month-end activities(ensuring all bank statements have been posted in EOM, monthly bank reconciliation, sales reconciliation, accruals posting, bad debt calculation);
Knowledge maintenance(updating process catalogues and propose adequate changes in cooperation with proper company departments);
Transition involvement(participation in knowledge transfer meetings/checkpoints meetings together with Team Leader, preparing AR process overview for the business, highlighting and resolving issues encountered during transition);
Improvement process(continuously seek improvement opportunities for executed activities & highlight potential improvements);
Stakeholder management.

Qualifications:
What are we expecting:

Experience: In finance area,within BPO/SSC is an asset, preferably in AR department
Languages: Very goodEnglish(both writing and speaking) andFrench(both writing and speaking)
Skills:Good knowledge of MS Office, especiallyExcel;
Additional qualities:Diligence, reliability, attention to details andgood organization skills;

What we offer:

Flexible working hours
Hybrid work model
Attractive package of benefits: private medical care, Meal Vouchers (9,6 Euro/daily), annual bonus scheme
Possibility to develop yours career
International and creative work environment
Possibility to build processes and standards

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