Accounts Receivable - Credit & Collections Support FR & BE
Posted Updated
Primary Purpose
Provide operational support to the Accounts Receivable team for France and Belgium to ensure business continuity, regulatory compliance, and cash-flow efficiency.
Key Responsibilities
- Support cash collection activities for France and Belgium
- Prepare statutory reporting (Intrastat / DEB – FR & BE)
- Perform manual invoicing for FR & BE (approx. 50 to 70 invoices per month)
- Potential involvement in securitization activities over time
- Act as back-up to the AR team during absences and holidays
Profile
- Experience with JD Edwards (JDE) and strong Excel skills
- Background in Accounts Receivable / Order-to-Cash
- Strong attention to detail and organizational skills
- Fluent in French, professional level of English
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We are an equal opportunity employer, and we strictly prohibit and do not tolerate discrimination against employees, applicants or any other covered persons because of race, color, religion, national origin or ancestry, sex, pregnancy, sexual orientation, marital status, gender identity or expression, age, disability, genetic information, veteran status, or any legally protected characteristic.