Daily monitoring of student payments (MBA, certificates, corporate)
Reminders to late-paying customers (email, telephone, WhatsApp)
Update of deadline tracking tables (Excel)
Classification and archiving of accounting documents (receipts, proof of payment, etc.)
Assistance to the accountant in day-to-day tasks (data entry, reconciliations, etc.)
Preparation of collection and cash flow reports
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Job Experience
Minimum Bac+3
training in
accounting, finance or management
Very good command of
Excel
(formulas, filters, pivot tables, etc.)
Organized, responsive, rigorous, comfortable with digital tools
* Initial experience in accounting or debt collection is a plus
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