Candia (Coopérative Sodiaal)
Candia (Coopérative Sodiaal)
Candia (Coopérative Sodiaal) फ्रांस की एक डेयरी निर्माता कंपनी है, जो Sodiaal सहकारी समूह का हिस्सा है और उपभोक्ताओं तक दूध, मक्खन तथा क्रीम जैसे उत्पाद पहुँचाती है। इसके संचालन को 20,000 किसानों, 9,100 कर्मचारियों और सात औद्योगिक संयंत्रों वाले सहकारी नेटवर्क का समर्थन प्राप्त है। कंपनी डेयरी क्षेत्र में बड़े पैमाने पर खाद्य निर्माण और उत्पाद विकास को एक साथ लेकर चलती है तथा इसका वार्षिक राजस्व लगभग 1.6 अरब यूरो है।

Accounts Receivable Accountant – International Scope (Lyon Hybrid)

Manage customer payments, collections, reconciliations, deductions, invoicing, and financial closing activities. Join Sodiaal’s international shared-services environment supporting high-volume accounts receivable operations.

विवरण

  • Record customer payments, including bank transfers, checks, bills of exchange, and direct debits
  • Process bank deposits for checks and bills of exchange
  • Check received payments for accuracy and compliance
  • Process transactions within established deadlines and service commitments
  • Follow up with customers on overdue balances
  • Clear and match customer accounts across invoices, payments, and credit notes
  • Analyze and substantiate customer account balances
  • Investigate and record payment discrepancies
  • Notify Customer Service of anomalies, disputes, and discrepancies requiring follow-up
  • Reconcile customer deductions against trade cooperation invoices
  • Collaborate with Accounts Payable and Customer Service to resolve discrepancies
  • Prepare service invoices from approved billing instructions
  • Validate billing details before issuing invoices
  • Contact customers regarding unpaid service invoices
  • Track cases through resolution and escalate high-risk matters
  • Support monthly and year-end closing procedures
  • Compile customer account review documentation
  • Reconcile and substantiate bank account balances
  • Assist with internal and external audits

आवश्यकताएँ

  • Professional working proficiency in English
  • Solid understanding of accounts receivable accounting
  • Knowledge of payment methods and collection procedures
  • Proficiency in Excel, including pivot tables, lookup formulas, and advanced functions, as well as SAP
  • Capacity to process high transaction volumes accurately and consistently
  • Ability to organize and prioritize work against deadlines
  • Ability to investigate and resolve payment discrepancies
  • BTS in Accounting and Management, BUT in Business Administration and Management, or an equivalent qualification
  • Two to five years of experience in a comparable position
  • Experience in a shared-services center or multi-company setting is an advantage

लाभ

  • Sodiaal supports an inclusive workplace for people with disabilities
  • Shared-services center setting
  • Open-plan office environment
  • Multi-company scope covering French and international entities

संबंधित नौकरियाँ

Protiviti

Senior Forensic Investigations Consultant

Protiviti

Lead forensic and investigative workstreams covering fraud, regulatory matters, and e-discovery at Protiviti. Analyze evidence and financial data, communicate findings, and coach junior consultants.

खोलें
Ensemble Health Partners

Onsite Financial Counselor – Greenville, SC | Ensemble Health Partners

Ensemble Health Partners

Support patients with insurance verification, financial assistance, and payment arrangements at Ensemble Health Partners’ Greenville location. The role includes cashiering, account follow-up, and collection of patient liabilities.

खोलें
Rockwell Automation

Senior Enterprise Software Solutions Consultant

Rockwell Automation

Lead pre-sales consulting for Rockwell Automation’s manufacturing software, guiding customer discovery and showcasing solutions through technical presentations and demonstrations.

खोलें
EFI Global

Principal Building Consultant – EFI Global, Remote Canada

EFI Global

Lead complex property restoration assignments for EFI Global, guiding consultant teams and overseeing investigations, repair scopes, estimates, reporting, and client negotiations. The role is remote in Canada and includes travel as required.

खोलें
Lennar

New Home Sales Consultant

Lennar

Guide buyers through Lennar’s home sales process, from first contact through closing and follow-up. Generate leads, close sales, and support customers throughout their purchase.

खोलें
Zendesk

Senior CX Acceleration Consultant in São Paulo

Zendesk

At Zendesk, this consultant shapes customer experience transformations by configuring Zendesk solutions for clients. The role leads engagements, trains client teams, and improves customer support operations.

खोलें
Ford Motor Company

Buyer, Exterior Front-End Modules — Ford Motor Company

Ford Motor Company

Lead Ford’s North American sourcing, supplier negotiations, and cost strategy for exterior vehicle modules. Coordinate commercial plans, delivery, and cross-functional automotive programs.

खोलें
Health Care Service Corporation

Senior Compensation Consultant

Health Care Service Corporation

Advise HCSC business lines on complex compensation matters and market trends. Use analytics, pricing tools, and dashboards to inform pay decisions.

खोलें
The Law Debenture Group

Global Entity Management Consultant

The Law Debenture Group
51 – 200 कर्मचारी
परामर्शबीमावित्त

Coordinate corporate secretarial and governance services for clients across international jurisdictions. Manage compliance deadlines, client relationships and delivery with local legal teams.

खोलें
CREAVO

Web Developer, PHP and Symfony at CREAVO

CREAVO

Build custom PHP and Symfony applications for CREAVO clients, a specialist in automated business processes. Develop tailored solutions and improve existing web applications.

खोलें