Job description

 Post in the AR accounts payments received from prepayment customers (based on bank slips integrated in SAP by interface)

 Post in the AR accounts payments received from account customers

 Clear payments with invoices (balance management): to assure that all cash payment are received, transferred to the bank and posted  

 Getting payment details from plants => relationship with the plants by phone

 Reporting : cash customer balances to regional management

 Supporting Local business by providing them with accountancy-related information by phone and by e-mail


 Knowledge in SAP advantage  

 French (communicative level) adn advanced English

 MS Excel (user level)

 Work experience in AR / cash payment at least 2 years

We offer

 A broad range of opportunities that are attractive to individuals with varied interests, backgrounds, and expertise, but who share a common goal: to contribute to building our future  

 Competitive salary with other benefits, multinational working environment and opportunity to develop your professional skills