Therefore, a successful candidate would be responsible for:

• Credit notes and dispute management;
• Credit management (credit limits+ payment terms);
• Follow up on credit notes and dispute cases;
• Intercompany invoicing for services;
• Incoming payments;
• Different ad-hoc tasks;
• Monthly books closing.

Therefore, a successful candidate would have:

• French language at an advanced level (written and spoken);
• Expertise in data extracting and reporting tasks;
• Relevant experience in Accounts Receivable;
• Experience of working with SAP is mandatory;
• Experience of working in a similar size of company and multinational company would be a plus;
• Experience working with Scandinavian companies is a plus;
• Excellent command of the French language;
• Excellent numeric and accuracy skills;
• Ability to work as part of a remote team and on own initiative.

In case we will agree to start working together, you will find here:

• A great team, supporting newcomers to adapt fast and to achieve professional excellence very quickly;
• Excellent working set-up, with flexible schedule and hybrid program, allowing you to maintain a balanced life-work style;
• Professional development opportunities through quality training, constant guidance, and support;
• An attractive compensation package adapted to the market conditions;
• Friendly and cozy work environment.