- 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
- 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.
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.
