Responsabilities

You issue and check customer invoices, ensuring that prices, terms and conditions, VAT, accounting accounts and cost allocations are correct
You manage disputes (prices, quantities, services) in coordination with Sales/Service/Logistics; you document credit notes
You ensure account matching and bank reconciliation related to AR
You track customer invoices until they are paid and manage amicable reminders (email/telephone)
You update credit limits and monitor customer exposure in collaboration with sales representatives
You produce periodic reports (ageing balance, DSO, outstanding amounts, KPI reminders) and propose action plans
You contribute to accounting closings (provisions, cut-offs) and internal/external audits
You participate in the continuous improvement of processes

Profil

You have at least 3 years’ experience in a similar role.
You are proficient in ERP (Odoo is a plus) and Microsoft Office.
You speak French (fluent) and English (written/spoken).
You are independent, assertive and customer-focused.

Would you like to become a major player in the global fight against cancer?

At Trasis, we give you the opportunity to work with cutting-edge technologies and contribute to improving cancer diagnosis and treatment techniques. Through your work, you will have the opportunity to make a positive impact on the services provided to users and patients.

The opportunity to participate in building and improving processes in a rapidly growing company.

We offer a young and friendly working atmosphere, a flexible and dynamic environment.

An attractive and flexible salary based on your experience and performance, with extra-legal benefits.

Accounts Receivable Officer

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