About this role
About the Role Provide operational support to the Accounts Receivable team for France and Belgium to ensure business continuity, regulatory compliance, and cash-flow efficiency. This role involves assisting with cash collections, statutory reporting, and period invoicing, with potential involvement in securitization activities over time. What You'll Do
- Support cash collection activities for France and Belgium
- Prepare statutory reporting (Intrastat / DEB – FR & BE)
- Perform manual invoicing for FR & BE (approx. 50 to 70 invoices per month)
- Potential involvement in securitization activities over time
- Act as back-up to the AR team during absences and holidays What We're Looking For
- Experience with JD Edwards (JDE) and strong Excel skills
- Background in Accounts Receivable / Order-to-Cash
- Strong attention to detail and organizational skills
- Fluent in French, professional level of English