Full Stack Supply Co
eCommerce Operations Intern(m/w/x)
Full-timeInternshipOn-site
Le Châble
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FUFull Stack Supply Co
Global Accounts Receivable Specialist(m/w/x)
Le Châble
Full-timeOn-siteSenior
Nejo AI Summary
Global AR management for premium ski and sports equipment manufacturer. Full AR ledger reconciliation and aged balance investigation required. Verbier season pass, pro deals, and international culture exposure.
Requirements
- 5+ years Accounts Receivable experience with full ownership
- Order to cash process coordination and improvement implementation
- AR aging, DSO, and bad debt reporting
- Experience with retailers, ideally similar industry
- Managing and cleaning complex AR ledgers
- Collections and credit control background
- Experience across multiple entities and currencies
- Understanding of VAT/GST and invoicing compliance
- Invoice financing experience
- Hands-on start-up mentality
- Detail-oriented
- Strong internal and external communication
- Flexible working hours for key time zones
- Comfortable with ambiguity and problem-solving
- Ability to operate independently
- Strong ERP and Excel experience
- LLM curious
- Ability to deliver to tight deadlines, prioritizing workload
- Associate experience level
- Bachelor's Degree education
Tasks
- Manage global accounts receivable function
- Own AR inbox, handle queries promptly
- Review and reconcile historic ledger issues
- Investigate and clear aged balances
- Ensure AR balance accuracy and integrity
- Improve credit note and adjustment processes
- Maintain invoicing and revenue recognition controls
- Oversee accurate and timely invoicing
- Coordinate with sales and operations for timely payments
- Set and monitor customer credit limits
- Handle complex customer disputes
- Perform financial analysis for cashflow forecasting
- Manage seasonal AR intern
- Ensure compliance with local tax/VAT/GST
- Manage invoice financing facility
- Support audits and maintain documentation
Work Experience
- 5 years
Education
- Bachelor's degree
Languages
- French – Business Fluent
- English – Business Fluent
Tools & Technologies
- ERP
- Excel
Benefits
Corporate Discounts
- Employee discounts
- Pro deals with partners
Other Benefits
- Verbier season pass
Learning & Development
- Professional development
Informal Culture
- International regulations and cultures exposure
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Full Stack Supply Co and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.
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FUFull Stack Supply Co
Global Accounts Receivable Specialist(m/w/x)
Le Châble
Full-timeOn-siteSenior
Nejo AI Summary
Global AR management for premium ski and sports equipment manufacturer. Full AR ledger reconciliation and aged balance investigation required. Verbier season pass, pro deals, and international culture exposure.
Requirements
- 5+ years Accounts Receivable experience with full ownership
- Order to cash process coordination and improvement implementation
- AR aging, DSO, and bad debt reporting
- Experience with retailers, ideally similar industry
- Managing and cleaning complex AR ledgers
- Collections and credit control background
- Experience across multiple entities and currencies
- Understanding of VAT/GST and invoicing compliance
- Invoice financing experience
- Hands-on start-up mentality
- Detail-oriented
- Strong internal and external communication
- Flexible working hours for key time zones
- Comfortable with ambiguity and problem-solving
- Ability to operate independently
- Strong ERP and Excel experience
- LLM curious
- Ability to deliver to tight deadlines, prioritizing workload
- Associate experience level
- Bachelor's Degree education
Tasks
- Manage global accounts receivable function
- Own AR inbox, handle queries promptly
- Review and reconcile historic ledger issues
- Investigate and clear aged balances
- Ensure AR balance accuracy and integrity
- Improve credit note and adjustment processes
- Maintain invoicing and revenue recognition controls
- Oversee accurate and timely invoicing
- Coordinate with sales and operations for timely payments
- Set and monitor customer credit limits
- Handle complex customer disputes
- Perform financial analysis for cashflow forecasting
- Manage seasonal AR intern
- Ensure compliance with local tax/VAT/GST
- Manage invoice financing facility
- Support audits and maintain documentation
Work Experience
- 5 years
Education
- Bachelor's degree
Languages
- French – Business Fluent
- English – Business Fluent
Tools & Technologies
- ERP
- Excel
Benefits
Corporate Discounts
- Employee discounts
- Pro deals with partners
Other Benefits
- Verbier season pass
Learning & Development
- Professional development
Informal Culture
- International regulations and cultures exposure
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Full Stack Supply Co and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.
Like this job?
BetaYour Career Agent finds similar jobs for you every day.
About the Company
Full Stack Supply Co
Industry
Manufacturing
Description
Full Stack Supply Co is a multi-brand group building outdoor sporting equipment brands focused on people and the planet, committed to sustainability and positive change.
Not a perfect match?
- Full Stack Supply Co
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Service Technician(m/w/x)
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Service Technicien/Monteur/Repairman(m/w/x)
Full-timeOn-siteExperiencedMartigny