Accounts Receivable Specialist

Candia (Coopérative Sodiaal)

. Manage a portfolio of companies representing approximately 60% of the activity, in compliance with procedures, deadlines and quality objectives .

Posted 10/5/2026full-timeLyon • FranceMid-LevelSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates strong expertise in accounts receivable processes and compliance within a Shared Services Center environment, with a focus on operational support, training, and process optimization. Proficient in ERP systems and internal control principles, ensuring accuracy and efficiency in financial operations.

Highest-signal resume keywords

Accounts Receivable ManagementERP Systems ProficiencyInternal Control PrinciplesTraining and Knowledge SharingMulti-Company Environment Experience

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Accounts Receivable ProcessesPayment MethodsExcel ProficiencyAccounting Management ToolsDocumenting ProceduresStatutory Auditors' Audits SupportOperational Risk IdentificationProcess OptimizationMethodological SupportCompliance with Deadlines

Soft Skills

Interpersonal SkillsAnalytical SkillsProblem-Solving SkillsOrganizational SkillsProactive Approach

Industry Keywords

Shared Services CenterMulti-Company EnvironmentOperational PerformanceContinuous Improvement MindsetService-Oriented Mindset

Tech Stack

Tools & technologies

ERP

About the role

Key responsibilities & impact

Manage a portfolio of companies representing approximately 60% of the activity, in compliance with procedures, deadlines and quality objectives
Work with several French and international companies in a Shared Services Center environment
Ensure the accuracy of accounts receivable transactions and compliance with deadlines
Provide operational support to other portfolios based on business needs, priorities or absences
Participate in accounting close activities
Serve as the primary contact for teams regarding routine operational matters
Support employees in resolving technical issues
Act as Key User for business applications and participate in their development
Provide methodological support on processes and tools
Communicate information regarding deadlines, organizational changes and operational risks
Promote the harmonization of practices and reinforce best practices
Identify day-to-day challenges and propose solutions, corrective actions and areas for improvement
Participate in simplifying and optimizing processes
Draft, update and distribute procedures and operating instructions
Introduce new hires to the working environment and coordinate the creation of system access
Train new employees on the Shared Services Center's tools, procedures and processes
Lead short training sessions or knowledge-sharing workshops
Monitor skills development and identify support needs
Alert the Department Manager in the event of onboarding or adoption difficulties
Ensure compliance with internal controls and identify operational risks
Participate in preparing for internal controls and audits
Prepare the information requested during statutory auditors' audits
Respond to auditors' requests together with the Department Manager
Contribute to implementing audit recommendations
Inform the Department Manager of operational difficulties and delays
Contribute to activity prioritization and promote information sharing
Contribute to the Shared Services Center's operational performance without direct managerial responsibility

Requirements

What you’ll need

Higher education qualification in accounting, business administration or finance (two to four years of higher education)
Significant experience in accounts receivable, ideally gained in a Shared Services Center
Experience in a multi-company environment
Experience with international entities is an advantage
Coordination or subject-matter expert experience is preferred
Excellent knowledge of accounts receivable processes and payment methods
Strong expertise in accounts receivable
Proficiency in multi-company environments
Good knowledge of ERP systems and accounting management tools
Strong command of Excel and office productivity tools
Knowledge of internal control principles
Experience preparing for or supporting statutory auditors' audits
Ability to document procedures and operating instructions
Professional English is an advantage, particularly for communication with foreign subsidiaries or international stakeholders
Functional leadership
Service-oriented mindset and team spirit
Teaching skills and ability to share knowledge
Excellent interpersonal skills
Analytical and problem-solving skills
Strong organizational skills, attention to detail and ability to prioritize
Responsiveness and adaptability
Autonomy
Proactive approach and continuous improvement mindset

Benefits

Comp & perks

Permanent contract
Sodiaal is committed to providing an inclusive workplace for people with disabilities
Hybrid working