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French AR Accountant Cash Collection


Our multinational and growing client is looking for candidates for accountancy and cash management field. You would have the opportunity to take part in transition processes and be the member of an energetic and growing team. If you are looking for new challenges, please do not hesitate to apply.



Main responsibilities:

  • Contacting customers regarding to overdue by phone/mail
  • Accurate and prompt response/resolution for inquires and disputes
  • Manage reporting tasks through relevant business tools to provide accurate data
  • Monitoring and improvement of booking of incoming invoice and workflow administration
  • Contact partner for other areas and/or auditors
  • Reconciliation including vendor statements
  • Analyze wrong bookings, reconcile the account, request corrections
  • Support project work within Finance Operations
  • Communicate on complex issue to meet business and customer requirements to avoid escalations.
  • Asses cost implication of best solution to ensure adherence to budget constraints.




  • If you are a junior applicant with high level of motivation please apply as well
  • Accounting or Business Degree
  • Fluent in English and French
  • Intermediate understanding of accounting area
  • 1+ years relevant experience in accounting position in SSC environment
  • Experience of business systems e.g. SAP, Oracle would be a great advantage
  • Proven experience of customer service is a plus
  • Good administrative skills, attention to details







Apply directly to Reka Nagy, Research Consultant, for a short pressure free and confidential discussion on this role and other opportunities. 

Tel: +36 1 8833 579

E-mail: reka.nagy

Web page: Link megjelenítése

Munkavégzés helye Budapest főváros
Kategória Pénzügy / Számvitel / Kontrolling
Munkaidő tipusa Teljes munkaidő
Régió Budapest
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