Accounts Receivable - Credit & Collections Support FR & BE

## Accounts Receivable

• Credit & Collections Support FR & BEApplyremote type: Hybridlocations: FRA
• Paris St Ouen
• D360time type: Full timeposted on: Posted Todayjob requisition id: JR- **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

#J-18808-Ljbffr