Your new role:
Reporting directly to the Accounts Receivable Manager the responsibilities are:

• Maintain precise day to day allocation on the ERP - SAP - of all customers incoming payments, along with verifying, classifying, and recording data;
• Ensure the respect for the financial policies, bookkeeping procedures, accounting principles and company standards;
• Identifying, indicating deviations and reporting to the Accounts Receivable Manager;
• Ensure good operational, day-to-day, relationships customers and suppliers;
• Analyze and justify Customer Statements of Accounts and Balances;
• Actively investigate and resolve irregularities in incoming payments and customer open items;
• Generate and deliver activity reports (closing reports) and internal departments;
• Participate in the follow up of customers' accounting performance indicators.

What you'll need to succeed:
Technical and Professional Studies on Finance / Economics / Accounting / Management /Audit, preferably having a High-Level Education;
1 year on Accounts Receivable or similar task (Accounts Payable or General Ledger job position);
SAP or similar multinational software and Office Pack (Focus on Excel);
One of the mandatory languages: either English (B2) or French (B2).
What you need to do now:
If you're interested in this role, send us your updated CV.