Accounts Receivable Accountant with French

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Employer: Euromaster
  • Accounting - Finance
  • Job type: full-time
    Job level: 1 - 5 years of experience
  • Updated at: 01.10.2019
    Short company description

    Founded in 1991 and wholly-owned subsidiary of the Michelin Group, Euromaster provides tyre and vehicle maintenance solutions to business and retail customers throughout Europe.

    Euromaster is a leading European network with more than people, 2300 service centers (integrated and franchisees, mixture of retail, comprehensive and truck locations) and 2800 mobile units in 17 countries: Austria, Czech Republic, Denmark, Finland, France, Germany, Italy, Netherlands, Norway, Poland, Portugal, Romania, Spain, Sweden, Switzerland, Turkey, UK,
    Far from being just a tyre specialist, Euromaster offers a full range of services and "service maintenance repair" skills to all types of vehicles:

    - Activities: Premium, Mid-range and Budget Tyres, 24/7 Commercial Vehicle Breakdown, Tyre Management, Mobile Tyre Fitting, Tyre inflation, Fleet Inspections, Wheel Alignment, Servicing, Shock Absorbers, Exhausts, Batteries, Brakes, Nitrogen, Air Conditioning, eshop, ebooking;

    - Vehicles: trucks, cars, vans, 2wheels, agricultural machinery, earthmover, industrial vehicles.
    Thanks to its network and its people – their expertise, their honesty, their commitment and their understanding of every customer – Euromaster ensures the ongoing mobility of its customers is effective and hassle-free.


    - University studies (preferably Economic studies);
    - Work experience minimum 1 year (preferably Litigation, Collections and Credit Management);
    - Fluency in both French and English;
    - MS Office – Excel (medium level), SAP is considered a plus;
    - Communication and relational skills;
    - Orientation to details, high level of accuracy and efficiency, autonomy and organization;
    - Client and process improvement focused person.



    To facilitate a sustainable growth, develop strong customer relationships, and protect the company’s margins and profits to maximize the value of the company’s accounts receivable.


    - Perform timely and correct account receivables activities;
    - He/she is the point of contact for Account Receivables issues / requests (by email and phone);
    - Perform the preparation and updating the documentation of Accounts Receivables processes;
    - Active participation to process and efficiency improvement projects;
    - Researching and resolving account discrepancies;
    - Processing and recording transactions;
    - Maintaining records regarding payments and account status;
    - Obtaining information from other departments to ensure records are accurate and complete and that accounts receivable ledgers and journals are up to date;
    - Working with the collections department to review accounts and client payment and credit history to develop new or better repayment terms;
    - Generating reports and statements for internal use;
    - Engaging in ongoing educational opportunities to update job knowledge;
    - Management of the organization's credits and accounts receivable;
    - Analysis and preparation of reports about credits;
    - Optimization of credit management processes;
    - Maintenance of relationship with collection agencies, insurance companies, sales department etc.;
    - Administration of customer credit files.