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Accounts Receivable Accountant
vente-unique.com. Review and validate potentially fraudulent online orders and payments .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in accounts receivable management, including validating transactions, issuing refunds, and reconciling accounts. Proficient in Excel and adept at collaborating with cross-functional teams to ensure efficient operations across multiple countries.
Highest-signal resume keywords
Accounts Receivable ManagementTransaction ValidationExcel ProficiencyCustomer Service CollaborationE-Commerce Industry Knowledge
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Accounts ReceivableTransaction ProcessingPayment ReconciliationCredit Note IssuanceRefund Processing
Soft Skills
Interpersonal SkillsAttention to DetailAdaptabilityReliabilityTeam Coordination
Tools & Technologies
Back-Office System
Certifications & Qualifications
Two-Year Post-Secondary Degree in Accounting
Industry Keywords
E-CommerceHome FurnishingsFinancial TransactionsCustomer AccountsSuspense Accounts
Tech Stack
Tools & technologiesFlux
About the role
Key responsibilities & impact- Review and validate potentially fraudulent online orders and payments
- Respond to customers’ accounting requests and questions
- Issue credit notes and refunds in the event of cancellations, disputes, or product exchanges
- Monitor incoming payments received through various payment methods
- Assist with reconciling expected cash flows with amounts received in bank accounts
- Assist with analyzing and reconciling customer accounts and suspense accounts associated with payment methods
- Collaborate with the Customer Service team, Logistics team, and customers
- Work with the internally developed back-office system
- Jointly manage accounts receivable activities across 16 European countries
- Report to the Accounts Receivable Accounting Supervisor within the Finance Department
Requirements
What you’ll need- Two-year post-secondary degree in accounting or equivalent
- At least two years of initial experience in this field
- Thoroughness and accuracy when handling a high volume of transactions
- Versatility and adaptability
- Strong interpersonal skills; patient, diplomatic, and attentive
- Ability to coordinate a two-person team to ensure efficient operational service
- Enthusiasm and energy
- Reliability
- Proficiency in Excel
- Strong affinity for working with numbers
- Strong interest in the e-commerce and home furnishings industry
Benefits
Comp & perks- Meal vouchers
- Alan health insurance, with 70% paid by the company
- Employee Savings Plan (PEE)
- 50% coverage of public transportation costs
- One work-from-home day per week
- Six weeks of paid vacation per year
- Public transportation subscription subsidy, with 50% paid by the company
- Daycare places available through Les Petits Chaperons Rouges
- Dog-friendly workplace
- Three furnished terraces
- Discounted employee sales
- Unlimited hot beverages
- Fitness room
- Pinball machines, foosball, and table tennis competitions
- Organic fruit baskets
- Company-sponsored solidarity day
- Sports sessions organized by the Social and Economic Committee (cardio fitness and yoga)