An outstanding opportunity has arisen for a French Speaking Accounts Receivable Specialist to join a thriving and expanding corporate enterprise based in Lancashire. This role is perfect for someone who is passionate about finance and eager to develop their career within a supportive, forward-thinking environment

As a French Speaking Accounts Receivable Specialist, you will immerse yourself in the day-to-day operations of the transactional shared services team. Your primary focus will be on managing the order to cash process with precision, ensuring that all financial transactions are recorded accurately

Key duties include:

Create journals and accurately post sales transactions into the finance system ensuring all entries are correct and up-to-date. Monitor missing sales diligently, escalating issues promptly and following through on resolutions to maintain accurate financial records. Perform thorough sales reconciliations by comparing various data sources to ensure consistency across accounts. Reconcile and clear cash and card general ledger accounts, investigating any discrepancies with attention to detail until resolved. Prepare and issue comprehensive reports such as discrepancy and forgery reports, supporting transparency within the finance function. Post ad hoc journals as required, demonstrating adaptability in response to changing business needs or priorities. Process debtors invoices and credit notes efficiently, maintaining accuracy throughout all documentation. Escalate any issues or concerns in a timely manner using appropriate channels to ensure swift resolution. Collaborate closely with colleagues across the shared services team to achieve common goals and deliver high-quality service. Contribute positively towards continuous improvement initiatives within the finance department by sharing insights and suggestions.

To excel as a French Speaking Accounts Receivable Specialist, you will bring proven experience from previous roles within accounts receivable or broader finance functions. Your fluency in both French and English enables seamless communication with colleagues across international locations

Proven experience working in an accounts receivable or finance role where you have demonstrated reliability in handling sensitive financial data. Previous exposure to a shared services environment is highly desirable as it showcases your ability to collaborate effectively within large teams. Fluency in both French and English is essential for communicating with internal stakeholders across different regions. A good working knowledge of Microsoft Excel is required so you can analyse data sets efficiently and produce accurate reports. Exceptional attention to detail ensures that all financial records are maintained without error or omission. Strong analytical skills enable you to investigate discrepancies thoroughly and propose effective solutions.

In return you will receive a competitive salary, flexible start and finish times,free praking and a yearly bonus

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Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates