Accounts Receivable Accountant with French
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Over 70 years of experience and the most finely meshed international network have made Coface a reference in credit insurance, risk management, and the global economy.
With the ambition to become the agile, global trade credit insurance partner in the industry, Coface’s 4,100 experts work to the beat of the world economy, supporting 50,000 clients in building successful, growing and dynamic businesses across 200 countries.
The Group’s services and solutions protect and help companies take credit decisions to improve their ability to sell on both their domestic and export markets.
OUR FOUR PRIORITIES:
- Attract talented people
- Train experts
- Provide visibility to our staff
- Recognise and reward performance
Bachelor’s Degree in Business, Accounting or other relevant field
Graduated or first practical experiences on the job in a comparable role (Experience in credit insurance, information/collection/banking business is a plus)
Fluent in English (CEFR – Level C1)
Good basics in French
Ease regarding the work with varying software, applications and systems different from product to product
Professional Microsoft Office skills, esp. MS Excel and MS Word
Sense of initiative and excellent time- and self-management
Flexible way of working and willingness to operate within a team
Stress-resistance and professional relationship with clients
Good oral and written expression and comprehension in all required languages
Manage reconciliation, policy issuance, processing of all types of customer requests, and updating/billing of customer accounts after product/service installation
Handle customer or intermediary requests/difficulties in collaboration with direct sales or account management
Provide service to external and internal teams:
Issue contractual documents
Perform all tasks that enable policies to be properly managed from an IT, contractual and billing perspective
Handle all incoming internal requests from commercial teams, risk teams and other departments as required
Perform daily settlement monitoring and incident management and implement corrective actions.