Opportunity Description
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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