Comptable Clients

Virtualspaces Pwc

Client cash collection processing
Client account reconciliation
Sap and excel proficiency
Process and analyze client collections (transfers, checks, direct debits, and other payment methods) and ensure proper allocation of flows

Job Summary

  • Process and analyze client collections (transfers, checks, direct debits, and other payment methods) and ensure proper allocation of flows.
  • Perform reconciliation of collections and guarantee the quality and reliability of client accounts, identifying and resolving discrepancies.
  • Contribute to the formalization and updating of procedures, operating methods, and accounting schemes, while proposing process optimizations.

Matching Summary

Process and analyze client collections (transfers, checks, direct debits, and other payment methods) and ensure proper allocation of flows.

Skills & Requirements

Must-have

  • Client cash collection processing
  • Client account reconciliation
  • SAP and Excel proficiency
  • French language proficiency
  • Analyze and justify client accounts

Nice-to-have

  • Process optimization proposals
  • Remote interaction skills
  • Problem-solving complex issues

Key Requirements

  • Minimum 5 years of experience
  • Accounting degree
  • Excellent written and oral French

Work Rights

Not specified

Tailored Resume

Cover Letter