Accounts Receivable Accountant – International Scope

Candia (Coopérative Sodiaal)

. Record customer payments (bank transfers, checks, bills of exchange, and direct debits) .

Posted 10/5/2026full-timeLyon • FranceJuniorMid-LevelWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates strong expertise in accounts receivable accounting, payment processing, and transaction reconciliation, with a focus on accuracy and compliance. Proficient in managing high volumes of transactions while ensuring timely follow-up and resolution of discrepancies.

Highest-signal resume keywords

Accounts Receivable AccountingPayment Methods KnowledgeExcel ProficiencySAP ProficiencyBTS In Accounting

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Transaction ProcessingPayment Discrepancy AnalysisInvoice PreparationAccount ReconciliationCustomer Account Clearing

Soft Skills

Task PrioritizationCustomer Follow-UpProblem Solving

Tools & Technologies

ExcelSAP

Certifications & Qualifications

BTS In AccountingBUT In Business Administration

Industry Keywords

Shared Services CenterMulti-Company EnvironmentInternal AuditsYear-End Closing Activities

About the role

Key responsibilities & impact

Record customer payments (bank transfers, checks, bills of exchange, and direct debits)
Process bank deposits for checks and bills of exchange
Verify the compliance and accuracy of payments received
Ensure transactions are processed within defined deadlines and in accordance with service commitments
Follow up with customers on overdue payments
Perform customer account clearing and matching (invoices, payments, and credit notes)
Analyze and substantiate customer accounts
Identify, analyze, and record payment discrepancies
Inform the Customer Service department of anomalies, disputes, or discrepancies requiring action
Reconcile customer deductions with trade cooperation invoices
Work with Accounts Payable and Customer Service teams to resolve discrepancies
Prepare invoices for various services based on received billing instructions
Review billing information before invoices are issued
Follow up with customers regarding unpaid service invoices
Monitor cases through to resolution and escalate high-risk situations
Participate in monthly and year-end closing activities
Prepare account review files
Reconcile and substantiate bank accounts
Participate in internal and external audits

Requirements

What you’ll need

Professional proficiency in English
Strong knowledge of accounts receivable accounting
Knowledge of payment methods and collection techniques
Proficiency in Excel (pivot tables, lookups, and advanced functions) and SAP
Ability to process a high volume of transactions accurately and reliably
Ability to prioritize tasks according to deadlines
Ability to analyze and resolve payment discrepancies
BTS in Accounting and Management, BUT in Business Administration and Management, or equivalent qualification
2 to 5 years of experience in a similar role
Experience in a shared services center or a multi-company environment is an advantage

Benefits

Comp & perks

Sodiaal is committed to providing an inclusive workplace for people with disabilities
Shared Services Center environment
Open-plan office
Multi-company environment covering French and international entities