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Accounts Receivable Specialist (EU) - French Speaking
Medlock Partners is seeking an Accounts Receivable Specialist to assist the management team in minimizing outstanding invoices. This role involves following up on debts through various communication channels, while also taking proactive measures to prevent future payment delays. You will be part of a collaborative and supportive Finance team.
The organization boasts a well-established presence and offers flexible working arrangements, allowing for remote work options.
Primary Responsibilities of the Accounts Receivable Specialist:
- Assessing accounts to pinpoint areas of concern and pursuing overdue payments
- Engaging with clients across multiple European nations, including France, Belgium, and Switzerland
- Conducting intricate reconciliations of debtor accounts utilizing Excel, often collaborating with other departments
- Generating weekly consolidated invoices and processing card payments
- Issuing duplicate invoices as necessary
- Verifying payment timelines
- Addressing a high volume of customer inquiries regarding invoices received primarily via email
- Providing regular updates on debtors and payments for financial discussions, aged debt reporting, and meetings as required
- Fostering relationships with clients to identify payment delays and suggesting process enhancements
Essential Qualifications for the Accounts Receivable Specialist:
- Proficient in verbal and written French
- Skilled in building relationships
- Prior experience in a similar accounts receivable role
- Experience with complex reconciliations
- A passion for resolving intricate queries
- High standard of verbal and written communication
- Positive and proactive attitude
- Intermediate Excel skills (including vlookups and pivot tables)
- Organized approach to tasks with effective prioritization
- Commitment to high-quality work and ownership of responsibilities, meeting deadlines and objectives
- A collaborative team player with a flexible mindset
- Motivated and energetic, with a focus on achieving results
- Desire for a unique and in-depth accounts receivable role with a strong emphasis on problem-solving and query resolution.