CDI - Gestionnaire Comptabilité Encaissement (F/H/X)

PERMANENT CONTRACT – UK Accounts Receivable & Cash Collection Specialist (M/F/X)

This position is based in Saran, close to Orléans. Reporting to the Accounts Receivable & Cash Collection Specialist, you will work in a dynamic environment with strong cross‑functional collaboration across multiple internal stakeholders.

Responsibilities

• Perform bank reconciliations for store and web accounts (matching cash receipts with bank statements, analyzing discrepancies, and implementing corrective actions)
• Manage Sephora gift cards (B2B and B2C)
• Oversee customer invoicing, monitor cash collections, and handle disputes (including analysis of aged receivables balance)
• Manage back margins (year‑end rebates, promotional activities) across multiple scopes
• Conduct cross‑functional analyses and audits related to customer and cash collection flows
• Actively contribute to month‑end closing activities
• Collaborate and interact with business and finance teams, both within the UK entity and central teams.

Qualifications

• A Bachelor’s degree (Bac +2/3) in Accounting, Finance, or Business Administration.
• At least 5 years of experience in finance and accounting roles.
• Strong attention to detail, organizational skills, and ability to manage priorities.
• Excellent analytical skills and a proactive mindset.
• Strong interpersonal skills with the ability to work cross‑functionally.
• Professional proficiency in English to collaborate daily with local teams.
• Advanced Excel skills.
• Knowledge of SAP is a plus.

Benefits

• Work that brings fulfillment.
• Opportunities for learning and growth.

At Sephora, we celebrate diversity and are committed to creating and fostering an inclusive environment for everyone.