Gyc-183 - Accounts Receivable Analyst With French And English

Accounts Receivable Analyst with French and English - Multinational in the advertising and communication sector

Responsibilities: Monitoring Debt Collection with Clients via email and phone contactDaily Accounting Control of customer payments in the group's ERPsReconciliation of Payments with InvoicesContributing to Resolving Any Discrepancies that may exist with clients, collaborating with various group companies and internally with different organizational departmentsPreparation of Reports related to the financial area of clients, such as Ageing and internal control reports (SOX)Active Participation in Cash Flow Forecasts for group companies, providing information related to customer paymentsRegular Communication with various stakeholders within the group, offering concise and high-quality information from the Collections areaCoordination with Legal Entities within the group to maximize client collections through joint actionsProposing Improvements to the AR manager and the organization to enhance efficiency within the Collections area and the accounts receivable teamReview of Draft Invoices/Refunds, invoice issuance, and customer communicationUnderstanding Local Tax Billing RulesElectronic Invoicing, handling various platforms such as Tungsten, Ariba, Naturgy, FacturaePreparation of Reports related to the financial area of clients, including internal control reports (SOX) and KPIsBenefits: A competitive salaryEmployee discounts on company brandsA vibrant company culture that encourages personal and professional growth
#J-18808-Ljbffr