Job Title: Accounts Receivable
Role Details
Accounts Receivable
Location: Lille, France
Role: Permanent
The Role
We have an opportunity for a confident and analytical Accountant to join our Finance team in the Accounts Receivable function, to be responsible for contacting debtors in a timely manner to ensure prompt payment of their accounts. This includes preparing the aged debtors list and calling the customers, understanding the hospital customer base, and to negotiate overdue payments being settled, the setting up of payment plans and reconciling the payments in the sales ledger. An understanding of the law for recovering bad debts and following the company policy on this will be required. You’ll also support the Finance Director in the cash management and cash flow forecast, calculating and paying the cash discounts to customers as well as the set up and following of mandatory interest charges.
The Person
- Experience in Accounts Receivable, cash collection and reconciliation is essential
- Experience in negotiating payment plans, ideally with public customers
- Knowledge of the law on bad debt collection
- Good working knowledge of MS Excel
- Excellent communication skills
- French language
- Knowledge of SAP would be an advantage
- Bachelor’s in accounting desired
The Rewards
In return, we offer a competitive salary and rewards package, and the opportunity to genuinely make a difference in a new and dynamic role within a progressive and expanding business, at an exciting time of growing international reach.
How to Apply
If you have the experience, passion and ability to make this role a success then we would love to hear from you. Please complete your Candidate Profile on our careers site to apply for this role. The closing date is 21st April 2025. For more information, you can contact us on: careers@accord-healthcare.com
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