AR Senior with French

• Maintaincustomer/ concessionaire master data

• Processcustomer credit

• Invoice customer

•  Supportstore closing process

• Invoice supplier/concessionaire/ others

• Processaccounts receivable

• Dunning

• Settlementof later income

• Achieveperformance objectives agreed with assigned Team Leader

• Performother duties as required within AR area as agreed with the assigned team lead

• Contributedo Accounts Receivable process improvement initiatives as required

• Contributesto achievement of Accounts Receivable performance and quality standards asdefined in relevant service level agreements.

• University Degree (preferably  Finance or Accounting)

• Over 3years of professional experience, on thesimilar position

• Fluent in French and very good English

• SAPknowledge

• Understand KPI's, KPIs, SOPs, processdocumentation

• Computer skills (MS Office, Excel skills)

• Attention to detail and accurate data processing

• Team work and communication skills

• Ability to work efficiently  under pressure

Our Client, beyond thestandard benefits package, offers:

• access to the latest technologies and systems
• friendly work environment based on  high-level organizational culture, in particular:
• work-life balance
• supporting the development ofEmployee's potential
• competitive bonus system