Accounts Receivable Accountant (Dutch/French)

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Angajator: Euromaster
  • Contabilitate Finante
  • Tip job: full-time
    Nivel job: 1 - 5 ani experienta
  • Actualizat la: 17.02.2018
    Scurta descriere a companiei

    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.


    - 2,3 years previous experience in AR/Collections;
    - Strong understanding of the systems used, how the dates are working and how the data are exported to the other systems;
    - Microsoft Office tool knowledge, Excel very good;
    - SAP experience;
    - Foreign languages knowledge: Dutch or French advanced;
    - Communication and relational skills;
    - Ability to work as part of a team and to demonstrate initiative and curiosity;
    - Autonomy and organization;
    - Attention to detail and high level of accuracy and efficiency.


    - Perform timely and correct account receivables activities;
    - Conduct required internal controls;
    - He/she is the point of contact for Account Receivables issues / requests;
    - Perform the preparation and updating the documentation of Accounts Receivables processes;
    - Active participation to process and efficiency improvement projects.