As an Accounts receivable, you will be responsible for issuing client invoices for the PTP team.
Your Role in a Nutshell :
Issuing Client invoices;
Update / Create client details in the system;
Apply payment for the issued invoices;
Weekly treatment of open cash breaks;
Follow up for payments with the internal clients;
Provisions at month end;
Monitor Creditor Clients;
Daily e-mail resolution for Accounts Receivable topics;
Perform monthly controls for Accounts Receivable activity.
A little about You :
You have strong academic record in Finance & Accounting;
You have good knowledge of computer usage and related software;
You have at least a medium level of French and English.
We also value :
Good communication and analytical skills;
Decision making and problem solving skills;
High flexibility and work autonomy;
Proactive & continuous improvement oriented;
Strong adaptability to the changing environment;
Strong ability to work under pressure and meet targets and deadlines.
Why Join Us
Besides a career what else we offer :
Competitive remuneration based on qualifications and seniority;
Yearly bonus per company policy;
Discounts for retailers;
Medical services and life insurance; private pension contribution;
Continuous training and development programs (ACCA Certification, foreign language courses);
Work from Home 1 day / week.
To be a part of Societe Generale European Business Services means to work in a dynamic and active environment where your work has a real impact in the company’s activity.
Our teams work in an Agile mode and are constantly encouraged to collaborate in transversal projects through which they can learn and adapt together in order to contribute to the growth of our center of excellence.