Accounts Receivable and Collections Officer

Chambres d'agriculture

. Manage accounts receivable and overdue payments .

Posted 10/6/2026full-timeOrléans • FranceMid-LevelSenior💰 €28,000 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in accounts receivable management, collections processes, and financial data analysis, while effectively collaborating with cross-functional teams to enhance operational efficiency and cash flow forecasting.

Highest-signal resume keywords

Accounts Receivable MonitoringCollections TechniquesFinancial Data AnalysisExcel ProficiencyPower BI Proficiency

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Accounts Receivable ManagementCollections Process ImprovementFinancial Data AnalysisPerformance Indicator DevelopmentCash Flow MonitoringBTS Level Qualification in AccountingCustomer Accounting

Soft Skills

Strong Interpersonal SkillsOrganized ApproachSelf-MotivatedProactive Problem SolvingAbility to Communicate with Stakeholders

Tools & Technologies

ExcelPower BIOffice Software

Certifications & Qualifications

Valid Driver's License

Industry Keywords

Accounts ReceivableCollectionsFinancial ManagementCross-Functional CollaborationChambers of Agriculture

Tech Stack

Tools & technologies

Tableau

About the role

Key responsibilities & impact

Manage accounts receivable and overdue payments
Coordinate with the public accountant
Manage the collections dashboard
Contribute to cash flow monitoring and forecasting in coordination with the Management Controller
Contribute to improving the collections process
Work cross-functionally with the 7 Chambers of Agriculture in the Centre-Val de Loire region
Ensure the accuracy of information, improve processes, and provide the indicators required to manage activities
Collaborate with the Head of Finance & Accounting, accounting teams, operational departments, and the public accountant

Requirements

What you’ll need

Higher education qualification at BTS level in accounting, management, finance, or business administration
Experience in accounts receivable monitoring, collections, customer accounting, or an equivalent role
Strong proficiency in Excel and office software
Power BI proficiency is a plus
Proficiency in accounts receivable monitoring and collections techniques
Ability to analyze financial data and develop performance indicators
Rigorous, organized, and reliable approach
Strong interpersonal skills and ability to communicate with a wide range of stakeholders
Ability to work cross-functionally and coordinate multiple stakeholders
Self-motivated, able to prioritize, and proactive in proposing solutions
Valid driver's license required

Benefits

Comp & perks

16 additional paid leave days per year (RTT)
Up to 45 remote-working days per year
Health insurance (70% employer contribution) and disability/life insurance
Shared vehicle fleet for business travel
Structured onboarding program