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Accounts Receivable F/M/X

FRA-Gard-Aimargues, FR💼 Full-time🗓 2026-08-21 → 2026-09-26

Core

Managing accounts receivable, cash collection, and supporting Accounts Receivable Financing (ARF) and VAT processes for a pan-European pet food business.

Role type

Accounts Receivable Specialist

Builds

Cash flow stability and accurate financial reporting for European Key Accounts

Domain

Consumer Packaged Goods (Pet Food) / Financial Operations

Deliverable

production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work

Required skills

Accounts receivable management, cash collection, financial reconciliation, VAT reporting, bank interaction, dispute resolution, month-end closing

Preferred skills

Navision, professional accounting qualification

Responsibilities

Manage day-to-day Accounts Receivable activities ensuring accurate customer accounts and timely processing; Monitor customer balances and drive cash collection following up on overdue invoices; Prepare and maintain AR ageing and collection reporting; Support the Accounts Receivable Financing (ARF) programme including funding requests and reconciliations; Perform regular ARF and bank reconciliations; Support the VAT process including reconciliations and reporting; Coordinate with 3rd party VAT advisor and tax teams; Contribute to month-end closing and financial controls.

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