Accounts Receivable - Credit & Collections Support FR & BE

Accounts Receivable - Credit & Collections Support FR & BE responsible for supporting AR activities for France and Belgium to ensure business continuity, regulatory compliance, and cash-flow efficiency. Key duties include cash collection for FR & BE, preparing statutory reporting (Intrastat / DEB – FR & BE), manual invoicing for FR & BE (approximately 50 to 70 invoices per month), potential involvement in securitization activities, and serving as back-up to the AR team during absences and holidays. Requires experience with JD Edwards (JDE), strong Excel skills, a background in AR / Order-to-Cash, attention to detail, and fluency in French with professional-level English.