Accounts Receivable with French

What you will do:

Create the Customer accounts in SAP based on standard request form properly completed,

documented, reviewed and signed off at local level

Configure SEPA mandates only when they are dully signed and controlled at local level

Process based on the details by invoice number of each bank transfer the following day as soon

as the bank transfer arrive

Calculate and propose for approval / modification the provision to be booked for customer

balances provisions which are performed using the statistical method

Generate the monthly customers statements of account and send them to the local entity for

onward transfer to the customers (external and intercompany)

Perform a regular monthly/quarterly customer account reconciliation.

What we are looking for:

University graduate, Economics studies represent an advantage

SAP Know how is a plus;

Good level of English and French (B1/B2)

Business work experience through internships, part-time jobs or Erasmus programs;

Problem solving and result orientation;

Ability to interact professionally with a variety of cultures

We are looking for passionate people, with good analytical, planning and organizing skills.