Accounts Receivable – Credit & Collections Support (FR & BE)
sonoco · FRA - Paris St Ouen - D360
Job description
About the role
Provide operational support to the Accounts Receivable team for France and Belgium, ensuring business continuity, regulatory compliance, and cash‑flow efficiency.
Key responsibilities
- Support cash collection activities for France and Belgium
- Prepare statutory reporting (Intrastat / DEB – FR & BE)
- Perform manual invoicing for FR & BE (approximately 50‑70 invoices per month)
- Potential involvement in securitization activities over time
- Act as back‑up to the AR team during absences and holidays
Required 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
Required skills
- JD Edwards (JDE)
- Microsoft Excel
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Published 1 day ago
Expires 1 month from now
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sonoco
FRA - Paris St Ouen - D360
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