Accounts Receivable and Credit Analyst

Our client, an international organisation working in a fast moving B2C services environment, is growing its Finance department and is looking for an Accounts Receivable and Credit Analyst to join its Credit Control and Accounts Receivable team.

You will help optimise the customer payment cycle, manage customer accounts and outstanding balances, support collections and contribute to the continuous improvement of finance processes.

• Managing a portfolio of customer accounts, allocating payments and reconciling accounts
• Investigating and resolving payment discrepancies and customer queries
• Following up overdue accounts and helping reduce aged receivables
• Supporting month end and year end closes and preparing receivables KPIs
• Ensuring compliance with internal controls and improving processes

• At least 2 years in accounts receivable, credit control or collections
• A bachelor's degree in Accounting, Finance, Business Administration or a related field
• Fluent written and spoken French and English
• Strong analytical, organisational and stakeholder management skills
• B2C experience, SAP and advanced Excel are a plus

• A role in an international and growing organisation
• A dynamic and collaborative working environment
• Exposure to continuous improvement and finance transformation projects
• Professional development in a multicultural team