Join Locala, a leading omnichannel advertising platform, as an Accounts Receivable/Cash Collection specialist. In this role, you will be responsible for sales administration, order to cash process, and collections. You will work closely with the sales team and report to the Group Accounting Manager in Paris. The ideal candidate will have a bachelor's degree in business administration, accounting, finance, or a related field, and at least one year of experience in accounts receivable operations and cash collection.
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In charge of the customer Sales Administration, including issuing sales transaction invoices, verifying orders, and maintaining sales records.
Ensuring that the order to cash process is respected, including validation of Insertion orders and compliance with the collection process.
Keep track of collections, qualification of overdue accounts, and booking and allocation of payments in the accounting software.
Locala’s omnichannel advertising platform leverages granular insights and cutting-edge AI to help marketers efficiently plan, activate, and measure campaigns personalized to the local consumer.Our platform specializes in transforming complex mobility and consumer data into actionable audience insights, fueling advanced media strategies that consistently deliver smarter business outcomes.
Since our inception in 2012, Locala has proudly worked with leading brands across 40 countries.
With over 180 employees around the globe, Locala has offices in the United States, France, Belgium, the UK, Singapore, Malaysia, Italy, Canada and Dubai.
To support our international business and our exponential growth, we are seeking an Accounts Receivable/Cash Collection specialist to join the Finance team and support our international sales flow.
This role would report to the Group Accounting Manager based in Paris, France.
This role will work with the sales admin and cash collection specialist based in London, UK.
YOUR ROLE :
Customers :
In charge of the customer Sales Administration :
Be the contact internally (sales) and externally (clients) for any request / litigation.
Accounting follow-up of customers and sales: recording of sales invoices, lettering of accounts receivables and in charge of the closing of sales follow-ups with the customer trial Balance
Order to cash process :
Collection
YOUR PROFILE :
About Our Perks:
About Our values
At Locala, we are committed to diverse and inclusive hiring and to promoting equal opportunities throughout our processes and beyond. Our offers are open to everyone, regardless of origin, gender, religion, disability, etc. Do not hesitate to apply
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