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Candia (Coopérative Sodiaal)
Candia (Coopérative Sodiaal)
1.001 – 5.000 Angajați
AgriculturăAlimente și băuturiIndustria prelucrătoare
Candia (Coopérative Sodiaal) este un producător francez de produse lactate din cadrul grupului cooperativ Sodiaal, care oferă consumatorilor produse precum lapte, unt și smântână. Activitatea sa este susținută de o rețea cooperativă formată din 20.000 de fermieri, 9.100 de angajați și șapte unități industriale. Compania combină producția alimentară la scară largă cu dezvoltarea de produse în sectorul lactatelor și generează venituri anuale de aproximativ 1,6 miliarde de euro.
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Locurile de muncă ale companiei

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.

FRFranțaHibridNormă întreagăJuniorNivel mediuLimbă Obligatorie: englezăLimbă Obligatorie: francezăCreanțe comerciale

Descriere

  • 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

Cerințe

  • 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

Beneficii

  • 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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