Comptable Clients H/F
Core
Manage customer billing operations, reconcile accounts, and handle collections.
Role type
Accounts Payable/Receivable Specialist
Builds
Accurate customer billing records and timely cash collections
Domain
Retail / Accounting
Required skills
Accounts receivable management, Invoice reconciliation, Collections management, Monthly closing procedures, Excel proficiency, Data accuracy
Preferred skills
Customer relationship management, Dispute resolution, Financial analysis
Responsibilities
Control and record billing operations, Process anomalies and disputes, Manage collections and follow-ups, Participate in monthly and semi-annual closings, Ensure data reliability
Seniority
Junior to Mid-level