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Primary Purpose Provide operational support to the Accounts Receivable team for France and Belgium to ensure business continuity, regulatory compliance, and cash-flow efficiency. Key Responsibilities Support cash collection activities for France and Belgium Prepare statutory reporting (Intrastat / DEB – FR & BE) Perform manual invoicing for FR & BE (approx. 50 to 70 invoices per month) Potential involvement in securitization activities over time Act as back-up to the AR team during absences and holidays Profile Experience with JD Edwards (JDE) and strong Excel skills Background in Accounts Receivable / Order-to-Cash Strong attention to detail and organizational skills Fluent in French, professional level of English #LI-FC1 We are an equal opportunity employer, and we strictly prohibit and do not tolerate discrimination against employees, applicants or any other covered persons because of race, color, religion, national origin or ancestry, sex, pregnancy, sexual orientation, marital status, gender identity or expression, age, disability, genetic information, veteran status, or any legally protected characteristic. Founded in 1899, Sonoco (NYSE: SON) is a global leader in value-added, sustainable metal and fiber consumer and industrial packaging. The Company is now a multi-billion-dollar enterprise with approximately 22,500 employees working in 270 operations in 40 countries, serving some of the world’s best-known brands. Guided by our purpose of Better Packaging. Better Life., we strive to foster a culture of innovation, collaboration and excellence to provide solutions that better serve all our stakeholders and support a more sustainable future. Sonoco was proudly named one of America’s Most Responsible Companies by Newsweek. Sonoco Privacy Policy 
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sonoco
FRA - Paris St Ouen - D360, France
Accounts Receivable - Credit & Collections Support FR & BE.
REMOTE
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