Accounts Receivable Accountant - French Speaker

Accounts Receivable Accountant - French Speaker (m/f) Referencia: JN -102026-7137267 Adicionado em 29.10.2026 Sobre os nossos clientes Our client is a large organization in the Automotive industry, with a global presence. The group is now preparing for the implementation of a new Regional Shared Service Centre. Descriçăo da oferta • A multinational company building a new Regional Shared Service Centre. • Looking for an Accounts Receivable Accountant - French Speaker. Description • Billing Management: Creating, issuing, and tracking invoices. Distributing invoices to customers. Distribute account statement; • Revenue Recognition: Manage & Perform revenue recognition; • Cash application: Processing received payments, including direct payments and Direct debits. Reconciling unapplied, misapplied, or unidentified payments; • Dispute and Claim Management: Resolving invoice and payment-related disputes. Responding to customer inquiries and claims; • Collections: Monitoring overdue accounts. Implementing collection actions to recover outstanding receivables; • Analysis and Reporting: Perform Customer Risk & Credit Analysis; • Period end closing participation: Close AR Sub ledger & reconcile with GL; • Risk Management: Assess and manage financial risks related to accounts receivable and propose mitigation measures; • Compliance and Audit: Ensuring compliance with internal policies and external regulations and preparing necessary documents for audits; • Governance with internal clients: supporting the AR Tower Lead in the governance bodies with the internal clients (entities based in Europe), preparing and following-up on KPIs reports, performance reports. • Transition support: Active contribution in process migrations from Europe countries to the SSC Porto (trainings, understanding local processes, process documentation). Profile • Degree in Accounting, Finance, or a related field. A professional certification (e.g., CC) is a plus; • 3 to 7 years of experience in Accounting, with significant experience in Accounts Receivable; • In-depth knowledge of accounting principles and financial standards; • Ability to analyze processes, identify pain points and propose optimization actions; • Excellent written and verbal communication skills for interacting with internal stakeholders / internal and external clients; • Proficiency in English and French; • Ability to travel around Europe Region for the first 2 to 3 months (migration period from local entities towards the SSC in Porto); • Experience working in an SSC environment. Job Offer • A great opportunity for career growth. O que procuramos Accounts Receivable; Collections; Credit Control; Cash Application; Billing; Invoicing; Customer Accounts; Account Reconciliation; Order-to-Cash (O2C); Dispute Management; Payment Allocation; Dunning Process; Aging Analysis; English; French. Para se