Comptable clients

• Customer operations: entry of payments, bank deposits, customer account reconciliation, identification and justification of reconciliation discrepancies, regularization of customer accounts in connection with the customer credit department, control of customer refund requests, accounting entries for irrecoverable debts
• Participation in the department's telephone duty and management of incoming mail
• Customer account analysis: preparation of alerts on customer accounts, justification of accounts, reconciliation of advance and down payment accounts
• Monthly closings and reporting: cut-off operations (entry and reconciliation of payments, processing of ODs), monitoring of customer provisions (delays, doubtful accounts, etc.)

• Bac Pro comptabilité or BTS Comptabilité
• At least 2 years of experience in a similar role
• Proficiency with IT and office tools
• Knowledge of an ERP (ideally PeopleSoft) appreciated
• Good command of Excel essential
• Autonomous, rigorous, organized
• Ability to handle volume
• Analytical skills
• Good telephone communication
• Versatility, service-oriented mindset, efficiency

Knowledge of an ERP (ideally PeopleSoft)

• Vacation bonus 20% of remuneration
• Restaurant vouchers