Accounts Receivable Specialist

• Dynamic work environment
  
  • Transformation context

About Our Client

Our client is a Geneva-based, international FMCG company.

Job Description

The AR Specialist will have the following missions:

- Manage accounting and monitor customer flows for both wholesale clients and B2C.

- Record and monitor customer invoices, handle payments (bank transfers, credit cards, cash), monitor overdue accounts, reconcile customer accounts.

- Verify VAT accuracy and prepare VAT declarations.

- Handle reporting and analysis on AR accounting. - Act as a liaison between sales, financial, and ground teams, ensuring reliability of operations and compliance with internal procedures.

- Actively participate in the management and coordination of the ERP migration project.

- Secure financial flows and maintaining high-quality customer service, and ensure compliance with accounting and fiscal standards.

The Successful Applicant

The candidates are expected to provide the following:

- Higher education in accounting, 5+ years experience specifically AR accounting and VAT

- Fluent in French and English

- Strong interpersonal skills, team spirit, autonomy

- ERP migration former experience is a plus

What's on Offer

The opportunity to bring AR expertise to an accounting team in the midst of its transformation.

Quote job ref

JN-122025-6900219

Job Function

Accounting, Audit & Advisory, Tax and Treasury

Specialisation

Accounts Receivable

Industry

FMCG (Fast Moving Consumer Goods)

Location

Geneva

Contract Type

Permanent

Job Reference

JN-122025-6900219