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Head of Sales, Volkswagen Group
OESL-Automotive
Lead OESL-Automotive’s global Volkswagen Group sales strategy, negotiations, and growth. Manage the sales team and coordinate customer programs across the business.
Open
Candia (Coopérative Sodiaal) is a French dairy manufacturer within the Sodiaal cooperative group, bringing products such as milk, butter, and cream to consumers. Its operations are supported by a cooperative network of 20,000 farmers, 9,100 employees, and seven industrial sites. The company combines large-scale food manufacturing with product development across the dairy sector, generating approximately €1.6 billion in annual revenue.
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.
Description
- 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
Requirements
- 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
Benefits
- 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
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