Comptable Clients H/F
Core
Managing customer accounts, processing payments, and handling collections and disputes.
Role type
Accounts Receivable Specialist
Builds
Customer payment records and collection processes
Domain
Accounting / Finance
Deliverable
dashboards & analysis
Required skills
Accounts receivable management, payment processing, aging analysis, customer communication, dispute resolution, data entry, ERP navigation, collection strategies
Preferred skills
Sage X3, automated systems implementation
Responsibilities
Recording customer payments (wire transfers and checks), reconciling customer accounts, managing high volumes of accounting entries, tracking collections and handling overdue accounts, contacting customers for payments and participating in dispute management, contributing to the implementation of an automated reminder system