Accounts Receivable - Credit & Collections Support FR & BE

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#LI-FC1We are an equal opportunity employer, and we strictly prohibit and do not tolerate discrimination against employees, applicants or any other covered persons because of race, color, religion, national origin or ancestry, sex, pregnancy, sexual orientation, marital status, gender identity or expression, age, disability, genetic information, veteran status, or any legally protected characteristic.

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