Role & Mission
Attached to the accounting department, the client accountant M / F will be in charge and will be responsible for the correct allocation of payments in customer files while respecting the deadlines necessary for the proper functioning of the service.
Therefore, the client accountant M / F will have the following missions:
Management of suspense accounts for clinical and proxy accounts, lettering and clearing
Imput payments in customer files
Control and validate the cash registers
Carry out checks remittances
Letter, justify the accounts
Analyze, regularize down payments and credit notes on customer invoices
Pass the ODs of regularization of Noémie customer accounts
Invoicing and collection of fixed charges
Payment of fees
Justification of unpaid fees to doctors or secretariat
Various administrative tasks
Required profile
Holder of a BAC + 2 in accounting, the client accountant M / F benefits from a first successful experience in a similar position. You are comfortable with numbers and accounting software. You have mastered the office pack.
Rigor, professionalism, interpersonal skills and teamwork are the assets for this position!
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