Senior Accounts Receivable Specialist – ENG-FR

Free2move

. Support and coordinate day-to-day Accounts Receivable activities, ensuring accounting accuracy and operational efficiency .

Posted 10/22/2026full-timeTunis • TunisiaSeniorWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in Accounts Receivable management, including payment processing, account reconciliation, and compliance with accounting standards. Proficient in SAP S/4HANA FI-CA and advanced Microsoft Excel, with strong analytical and problem-solving skills.

Highest-signal resume keywords

SAP S/4HANA FI-CA ExpertiseAccounts Receivable ManagementFinancial Closing ActivitiesFluency in French and EnglishAnalytical Capabilities

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Accounts ReceivablePayment ProcessingAccount ClearingBank ReconciliationFinancial ClosingSAP S/4HANAMicrosoft Excel

Soft Skills

Problem-SolvingOrganizational SkillsCommunication Skills

Industry Keywords

Accounting StandardsTax RegulationsInternal ControlsSOX Compliance

About the role

Key responsibilities & impact

Support and coordinate day-to-day Accounts Receivable activities, ensuring accounting accuracy and operational efficiency
Supervise customer transactions, incoming payments, payment allocation, and open-item clearing in SAP S/4HANA FI-CA
Monitor customer balances, investigate accounting discrepancies, and ensure accurate reconciliation of customer, bank, and cash accounts
Contribute to monthly and year-end closing activities, ensuring the reliability and traceability of financial data
Ensure compliance with accounting standards, tax regulations, internal controls, and applicable SOX requirements
Provide functional support for SAP S/4HANA FI-CA, troubleshoot accounting issues, and contribute to system enhancements
Identify opportunities to optimize A/R processes, improve SAP workflows, and reduce manual interventions
Support internal and external audits and provide technical guidance to colleagues

Requirements

What you’ll need

Bachelor's or Master's degree in Accounting, Finance, or a related field
At least 5 years of experience in Accounts Receivable, including 2 years in a senior or team leadership role
Solid knowledge of payment processing, account clearing, bank reconciliation, and financial closing
Strong analytical capabilities
Fluency in French and English, both written and spoken
Strong problem-solving, organizational, and communication skills, with the ability to meet tight closing deadlines
Strong hands-on expertise in SAP S/4HANA, ideally FI-CA (Contract Accounts Receivable and Payable)
Microsoft Excel – advanced level

Benefits

Comp & perks

Competitive salary
Performance bonus
On-site work required for the first 2 months, then hybrid based on autonomy and performance (KPIs)
40 hours per week / 8 hours per day
2 days off per week, with flexible scheduling OR including weekends
Permanent contract with 20 days of paid vacation
Paid training
Personalized onboarding experience
Many opportunities for growth
Collaborating with international, multi-skilled teams
International projects to enrich your career
Meal vouchers (9 TND/day worked)
Group insurance
Football matches