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AR Accountant (French Speaker)

Empower, Connect, Evolve, and Inspire - these are the values that drive us and make BMI a company where you can thrive and grow.

Join BMI Group on an exciting journey of establishing a strong competence center and be a part of a dynamic team in Vilnius!

We're embarking on an exciting journey to build a world-class competence center, and we're looking for talented individuals to join our Lead to Cash (L2C) Accounting Team in Vilnius. As an L2C (AR) Accountant, you will play a pivotal role in ensuring the smooth and accurate execution of our financial processes while driving continuous improvements in the Invoice-to-Cash (I2C) cycle.
If you are passionate about accounting, possess strong attention to detail, and enjoy problem-solving in a collaborative environment, we invite you to be a part of our diverse, global team

Key Responsibilities:

  • Lead and Manage L2C Operations: Oversee daily Lead to Cash (L2C) activities, ensuring the efficient and accurate management of customer credit, collections, and dispute resolutions.

  • Drive Cash Flow Optimization: Collaborate with cross-functional teams to streamline processes, enhance cash flow, and improve the overall efficiency of the Invoice-to-Cash cycle.

  • Customer Credit Management: Ensure effective implementation of credit policies, assess customer creditworthiness, and manage exposure to mitigate financial risks.

  • Collection Strategy Development: Proactively develop and execute strategies to reduce overdue accounts, accelerate receivables turnover, and optimize cash flow.

  • Dispute Resolution and Account Reconciliation: Work closely with sales, customer service, and finance teams to resolve outstanding balances, negotiate payment terms, and address customer inquiries on invoices and credit notes.

  • Process Improvement: Identify inefficiencies or gaps in the current processes and recommend improvements to enhance accuracy, efficiency, and overall financial integrity.

  • Documentation and Compliance: Maintain up-to-date, accurate, and compliant accounts receivable records, ensuring adherence to internal controls, company policies, and relevant regulations.

  • Support and Mentorship: Provide guidance and support to colleagues in various locations, ensuring consistent application of best practices and compliance with L2C standards.

What You Will Bring:

  • Experience: Minimum 2 years in Accounts Receivable (AR) or related accounting functions, with a solid understanding of credit management, collections, aging analysis, reconciliations, and dispute resolution.

  • Language Skills: Fluent in English; Proficiency in French language.

  • Technical Skills: Strong proficiency in SAP (S/4HANA is a plus), advanced Excel skills for financial analysis, and reporting.

  • Analytical Mindset: A keen eye for detail, with the ability to resolve discrepancies and ensure accurate financial reporting.

  • Collaboration and Communication: Excellent interpersonal skills, with the ability to navigate cross-functional collaboration and conflict resolution in a professional manner.

  • Problem-Solving Skills: Ability to identify issues, investigate causes, and propose effective solutions to improve processes and minimize risks.

What we offer:

  • Ability to shape and be part of a new Business Services Centre

  • A vibrant and diverse work environment with a lot of opportunities to gather various experiences

  • Career growth, progression, and promotion opportunities

  • An international and talented team

  • Hybrid work - remote work up to two days a week

  • Private health and accident insurance

  • Free sports facilities in the office building

  • New and modern office with free parking space

Salary ranges from 2500 to 3200  euro gross depending on your experience.

BMI Group is not just a world leader in the supply of total roofing systems. It is a place where people can reach their full potential.

We have operations all round the world, and a wide range of different job roles and opportunities to offer. With our global resources, local knowledge, and commitment to career development, we are geared to enable you to succeed.

#LI-ZS1

A career with BMI Group is more than just a job. We help you to find work you enjoy, to use your skills, and support you to become the best you can be.


Working together we can achieve great things. Come and join us.

Average salary estimate

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What You Should Know About AR Accountant (French Speaker), gafsgi

Looking for an exciting challenge in the accounting world? Join the BMI Group as an AR Accountant (French Speaker) in Vilnius, LT, and help us shape a strong competence center within our Lead to Cash (L2C) Accounting Team! At BMI, we value empowerment, connection, evolution, and inspiration, which creates a collaborative environment for our team members. As an AR Accountant, you'll take on essential responsibilities such as overseeing daily L2C operations, optimizing cash flow, and managing customer credit effectively. You’ll have the opportunity to proactively develop collection strategies, resolve disputes, and ensure accurate documentation. We’re seeking someone with at least two years of experience in Accounts Receivable or similar fields, who can communicate fluently in both English and French. Proficiency in SAP and advanced Excel skills are also key to thriving in this role. If you enjoy problem-solving and are detail-oriented, we would love for you to contribute to our global team. Get ready to play a pivotal role in improving our financial processes and supporting your colleagues across various locations. At BMI, we don’t just offer a job; we provide a platform for growth, with career advancements and a vibrant work culture, including a hybrid work model that allows you to balance professional and personal life seamlessly. Join us on this journey and let’s achieve great results together!

Frequently Asked Questions (FAQs) for AR Accountant (French Speaker) Role at gafsgi
What are the key responsibilities of an AR Accountant at BMI Group?

As an AR Accountant at BMI Group, your main responsibilities include managing daily L2C operations, optimizing cash flow, assessing customer creditworthiness, developing collection strategies, resolving disputes, and maintaining accurate receivables records. You'll be pivotal in enhancing the efficiency of the Invoice-to-Cash cycle while providing mentorship to colleagues.

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What qualifications are required for the AR Accountant position at BMI Group?

To succeed as an AR Accountant at BMI Group, candidates should have a minimum of two years of experience in Accounts Receivable or similar accounting functions. A solid understanding of credit management, collections, aging analysis, and reconciliation is essential. Also, candidates must be fluent in English and proficient in French.

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How does BMI Group promote career growth for AR Accountants?

BMI Group values career advancement and offers numerous opportunities for professional development. As an AR Accountant, you'll experience hands-on mentorship and can take part in many projects that allow you to showcase your abilities, ensuring you have the chance to grow within the organization.

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What tools or software are essential for an AR Accountant at BMI Group?

An AR Accountant at BMI Group is expected to have strong proficiency in SAP, particularly S/4HANA. Advanced Excel skills are also crucial for financial analysis and reporting, enabling you to perform data analysis effectively and contribute to process improvements.

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What is the work culture like at BMI Group for an AR Accountant?

The work culture at BMI Group is vibrant and diverse, offering a collaborative and supportive environment where AR Accountants can thrive. The company's focus on teamwork and innovation allows employees to share their perspectives and contribute significantly to the organization's goals.

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Common Interview Questions for AR Accountant (French Speaker)
Can you describe your experience with accounts receivable management?

When answering this question, share specific examples of your previous roles, detailing your key responsibilities and achievements in accounts receivable management. Highlight your experience in credit assessment, collections strategies, and dispute resolution.

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How do you handle customer disputes regarding invoices?

To respond effectively, emphasize your problem-solving skills and give an example of a past situation where you successfully resolved an invoice dispute. Mention your persuasive communication skills and your ability to collaborate with other departments to find a solution.

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What methods do you use to optimize cash flow?

Discuss the strategies you've implemented previously, such as improving collection processes, analyzing aging reports for overdue accounts, and establishing a proactive communication channel with customers about their accounts.

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How do you assess a customer's creditworthiness?

Detail the process you use to evaluate a customer's creditworthiness, mentioning the financial metrics and data sources you rely on. This could include reviewing financial statements, payment history, and credit reports.

Join Rise to see the full answer
Describe your experience with financial software, especially SAP.

Share your proficiency in SAP, specifically relating to accounts receivable functionalities. Provide examples of how you used SAP to enhance your reporting capabilities or streamline processes in prior roles.

Join Rise to see the full answer
What steps would you take to develop a collection strategy?

In your response, explain the importance of analyzing current collections processes and how you would identify bottlenecks. Discuss collaborating with cross-functional teams to enhance the overall strategy in line with company policies.

Join Rise to see the full answer
How do you keep up with the regulatory requirements in accounts receivable?

Highlight your dedication to staying updated on regulatory changes impacting accounts receivable. This could include attending workshops, reading industry publications, and maintaining relevant certifications.

Join Rise to see the full answer
Give an example of how you improved a financial process in your previous role.

Share a specific instance where you identified inefficiencies, proposed changes, and realized improvements in accuracy or speed. Explain the tools you utilized and outline the outcome of the changes made.

Join Rise to see the full answer
How do you manage workload during high-volume periods?

Discuss your time management strategies during peak accounting periods. Emphasize your organizational skills, ability to prioritize tasks, and how you utilize tools to track progress and deadlines.

Join Rise to see the full answer
What do you believe is the most crucial skill for an AR Accountant at BMI Group?

In your answer, articulate why both collaboration and analytical thinking are essential qualities for an AR Accountant. Explain how these skills directly contribute to resolving issues, improving processes, and ensuring a seamless workflow.

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Full-time, hybrid
DATE POSTED
April 15, 2025

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