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Job description

Job :

The Client Accountant will be responsible for the accounting and administrative follow-up of client accounts, from invoicing to debt collection.
Their main responsibilities will be to:
Ensure the creation, updating, and follow-up of client accounts.
Perform the reconciliation and balancing of client accounts.
Control account balances and transactions and analyze any anomalies.
Verify the compliance and ensure the follow-up of invoices, credit notes, and adjustments.
Record client payments and reconcile them with corresponding invoices.
Monitor overdue and upcoming debts.
Prepare lists of unpaid accounts and carry out client reminders.
Follow up on payment promises and commitments.
Perform bank reconciliations related to collections.
Participate in monthly and annual closing tasks.
Prepare the necessary information for checks and audits.
Collaborate with the Sales Administration, Sales, and Logistics teams to resolve invoicing discrepancies.

Required profile :

Training in Accounting, Finance, or Management.
Significant experience in client accounting, ideally in a structured environment.
Good command of operations related to invoicing, collections, and debt recovery.
Rigor, organization, and analytical skills.
Good interpersonal skills and ability to work collaboratively with different departments.