Accounts Receivable - Credit & Collections Support FR & BE

Responsibilities

• 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
• Profile
• 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
• #LI-FC1

Additional Information

Primary Purpose Provide operational support to the Accounts Receivable team for France and Belgium to ensure business continuity, regulatory compliance, and cash-flow efficiency.

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Company Intel

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