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Modified on 03/07/2024
· Missions :
Au sein de la Business Unit Agilauto, vous intégrerez la Direction Finance et Support, sur la partie comptable et flux, du service financier Agilauto.
Doté d’un esprit entrepreneurial, vous participerez activement au déploiement de la Business Unit Agilauto, afin d’apporter un éclairage financier et une expérience client et fournisseur irréprochable.
Vous interviendrez en back-up des personnes responsable de la comptabilité client et de la comptabilité fournisseur. Ainsi, vous travaillerez en étroite collaboration avec eux, et l’ensemble des membres la chaîne de valeur de l’activité lié à la location longue durée, afin que les transactions financières soient traitées de manière précise et en temps voulu.
Vos missions quotidiennes s’articuleront autour de ces deux principaux périmètres à savoir :
1/ Comptabilité client
- 1. Gestion et transmission des factures clients :
o Extraction des facturations clients et les transmettre sur les portails achats
o Réalisation de factures manuelles dans l’outil comptable (Carburant, avoirs)
o En back-up, prise en main des contrôles liés aux déversements des factures clients, et la correcte émission de ces mêmes factures aux clients.
- 2. Suivi des comptes clients et informations de paiement :
o Analyser les comptes clients du périmètre concerné, et apporter une réponse aux demandes et réclamations clients (Transmission états fiscaux, problématique de paiement et/ou de facturation etc, assistance dans le cadre des réponses aux appels d’offres, transmission de KBIS etc..)
o Saisir les mandats SEPA dans le module comptable dédiée
o Suivre les paiements en retard et contacter les clients pour résoudre les problèmes de paiement
- 3. Prise en main du SAV de niveau 1 pour le compte de la comptabilité
o Participer aux points liés aux réclamations clients
o Préparer les dossiers concernés par les créances échues non payées
o Réaliser des communications à destination des clients concernés par le plan de remédiation client en cours.
2/ Comptabilité fournisseur
o Assurer les traitements comptables liés aux factures concessionnaires (enregistrement, comptabilisation et mise en paiement)
o Traitement des opérations bancaires liés aux fournisseurs (rapprochement et écritures)
o Alimentation des différents rapports et suivi liés aux paiements des factures fournisseurs.
o Transmettre le détail des opérations de paiement fournisseurs aux partenaires
o Répondre aux différentes relances émanant des fournisseurs qui sont principalement liés au besoin de visibilité sur les paiements fournisseurs.
Déplacement : occasionnels sur région parisienne
Crédit Agricole Personal Finance & Mobility, a wholly-owned subsidiary of the Crédit Agricole Group, is a leader in personal finance and a provider of access to all mobility solutions in Europe. It distributes these solutions directly to individuals, at the point of sale or on its partners' e-commerce platforms, a wide range of financing solutions. These amortizing credit, revolving credit, leasing and credit repurchase solutions - with associated services including insurance, split payment solutions and services dedicated to mobility, aim to meet the challenges of energy transition in mobility, housing and consumption. Crédit Agricole Personal Finance & Mobility aims to be the leader in electric mobility in Europe and offers a continuum of mobility in the 22 countries where it operates (leasing, medium and short-term rental, subscription, car-sharing, installation of charging stations, etc.). Joining CA Personal Finance & Mobility at Crédit Agricole means having the opportunity to access this very wide range of professions and expertise. For the first time in France, CA Personal Finance & Mobility has been awarded the Best Work Places label and ranks among the 10 best companies with more than 2,500 employees where it is good to work. Working every day in the interest of society, our Group is committed to diversity and inclusion. To find out more on our Diversity Policy, click here: https://www.credit-agricole.com/en/pdfPreview/198689
Laure, employee at CA Personal Finance & Mobility: “CA Personal Finance & Mobility offers us daily support in maintaining a work-life balance: a concierge service for all our needs, a fitness room for our well-being, childcare solutions, moments of intellectual exchange and development with conferences, on-site artist visits, etc. CA Personal Finance & Mobility does everything it can to help us save time on our constraints: real convenience.”
Solidarity Programme for calls for proposals, donating a day to sick children, crowd-funding to support non-profits.
By providing a pleasant environment for its staff, CA Personal Finance & Mobility aims to promote a comfortable working life for everyone and emphasises the personal development of all.
Internal mobility is strongly encouraged, both for young graduates and experienced employees. You can choose to pursue your career within CA Personal Finance & Mobility and its subsidiaries, as well as within the entire Crédit Agricole Group, both in France and abroad.
Upload your CV and cover letter in .doc, .docx, .pdf, .txt, .rtf, .odt, .html or .png format, weighing less than 2mo only.
Register or log in to your Crédit Agricole Recrutement account to fill in the application form, as well as your CV and track your applications.
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This action will be irreversible. You will not be able to apply to this offer