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