Manage clients' accounting for Exhibit Group, a leader in large format digital printing. Oversee invoicing, receivables, and financial procedures for multiple entities.
Responsibilities
You will be responsible for the accounts receivable function in its entirety for a portfolio covering 3 group entities:
Customer invoicing and account monitoring
Submission of invoices on Chorus Pro and other electronic platforms
Implementation of Group financial procedures
Collection of customer receivables
Recording of cash receipts and bank reconciliations
Preparation of customer inventory/adjustment entries for quarterly reporting: provisions (PCA), doubtful receivables, and accrued income (FAE)
Requirements
Degree or diploma in accounting, management, or finance (minimum Bac+2, e.g., BTS CG or DCG)
2 to 5 years' experience in a similar accounts receivable role
Proficiency in Sage preferred
Accuracy, autonomy, strong organizational skills, and ability to meet deadlines
Good interpersonal skills, particularly for collections follow-up
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