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

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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Company Overview

Founded in 1899, Sonoco (NYSE: SON) is a global leader in value-added, sustainable metal and fiber consumer and industrial packaging. The Company is now a multi-billion-dollar enterprise with approximately 22,500 employees working in 270 operations in 40 countries, serving some of the world’s best-known brands. Guided by our purpose of Better Packaging. Better Life., we strive to foster a culture of innovation, collaboration and excellence to provide solutions that better serve all our stakeholders and support a more sustainable future. Sonoco was proudly named one of America’s Most Responsible Companies by Newsweek. Sonoco Privacy Policy