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High-CTR: Comptable Crédit Client Careers at Skechers - Paris, France | Apply Now!

Skechers

High-CTR: Comptable Crédit Client Careers at Skechers - Paris, France | Apply Now!

full-timePosted: Feb 17, 2026

Job Description

Comptable Crédit Client at Skechers in Paris: An In-Depth Look

Role Overview

The Comptable Crédit Client (Client Credit Accountant) position at Skechers in Paris, France, is a critical role within the finance department. This position is responsible for actively managing the customer accounts receivable, working closely with accounting teams to ensure efficient and accurate financial operations. The ideal candidate will possess a strong understanding of client accounting principles and a proven ability to manage collections, assess credit risk, and resolve disputes. This role requires a detail-oriented professional with excellent communication skills and the ability to work effectively in a fast-paced, international environment.

A Day in the Life

A typical day for the Comptable Crédit Client at Skechers involves several key tasks:

  • Monitoring Receipts: Tracking and verifying incoming payments from customers.
  • Customer Reminders: Proactively contacting customers regarding overdue payments and outstanding balances.
  • Balance Monitoring: Keeping a close watch on customer balances and identifying potential payment delays.
  • Risk Analysis: Assessing the creditworthiness of customers and identifying potential risks associated with extending credit.
  • Dispute Resolution: Investigating and resolving billing discrepancies and payment disputes.
  • Process Improvement: Contributing to the continuous improvement of collection processes to enhance efficiency and accuracy.
  • Applying Cash Receipts: Accurately posting payments to customer accounts.
  • Reconciling Accounts: Ensuring customer accounts are up-to-date and accurate.
  • Negotiating Payment Plans: Working with customers to establish manageable payment arrangements.
  • Preparing Reports: Generating reports on accounts receivable aging and key performance indicators.
  • Credit Limit Monitoring: Regularly reviewing customer credit limits and making adjustments as necessary.
  • Collaboration: Working with sales and customer service teams to address customer issues and concerns.

Why Paris, France?

Paris is not only a global hub for fashion and culture but also a significant center for business and finance. Working in Paris offers numerous advantages:

  • Career Opportunities: Paris provides a wealth of opportunities for finance professionals, with a strong presence of international companies like Skechers.
  • Cultural Enrichment: Living in Paris allows you to immerse yourself in a rich cultural environment, with world-class museums, historical landmarks, and vibrant arts scene.
  • Quality of Life: Paris boasts a high quality of life, with excellent public transportation, beautiful parks, and a wide range of dining and entertainment options.
  • Networking: Paris is a major networking hub, offering opportunities to connect with professionals from diverse backgrounds and industries.
  • International Exposure: Working in Paris provides exposure to international business practices and a diverse customer base.

Career Path

The Comptable Crédit Client position at Skechers can lead to various career advancement opportunities within the finance department. Potential career paths include:

  • Senior Credit Accountant: Taking on more complex responsibilities and mentoring junior team members.
  • Credit Manager: Overseeing the entire credit and collections function for a specific region or business unit.
  • Finance Manager: Expanding responsibilities to include broader financial management tasks, such as budgeting, forecasting, and financial analysis.
  • Accounting Manager: Managing a team of accountants and overseeing various accounting functions.
  • Controller: Taking on a leadership role in the finance department, responsible for financial reporting, compliance, and internal controls.

Salary & Benefits

The salary for the Comptable Crédit Client position at Skechers in Paris typically ranges from €40,000 to €55,000 per year, depending on experience and qualifications. In addition to a competitive salary, Skechers offers a comprehensive benefits package, including:

  • Health Insurance: Comprehensive medical, dental, and vision coverage.
  • Paid Time Off: Generous vacation, sick leave, and holiday pay.
  • Employee Discount: Significant discounts on Skechers products.
  • Professional Development: Opportunities for training and professional growth.
  • Employee Assistance Program (EAP): Confidential counseling and support services.
  • Life Insurance: Coverage for employees and their families.
  • Retirement Savings Plan: A retirement savings plan with company matching contributions.
  • Wellness Programs: Initiatives to promote employee health and well-being.
  • Commuting Assistance: Support for employees commuting to work.
  • Recognition Programs: Rewards for outstanding performance and contributions.

Skechers Culture

Skechers is known for its dynamic and inclusive work environment. The company fosters a culture of collaboration, innovation, and customer service. Employees are encouraged to share ideas, take initiative, and contribute to the company's success. Skechers values diversity and inclusivity, ensuring that all employees feel welcome and respected.

How to Apply

Interested candidates can apply for the Comptable Crédit Client position at Skechers through the company's online careers portal. The application process typically involves submitting a resume and cover letter, followed by a series of interviews with hiring managers and team members. Be sure to highlight your relevant skills, experience, and qualifications in your application materials.

Frequently Asked Questions (FAQ)

  1. What qualifications are required for this position?

    A BTS Comptabilité et Gestion or equivalent, along with experience in client accounting, is required. Experience in an international environment is a plus.

  2. What skills are important for success in this role?

    Strong knowledge of client accounting principles, proficiency in Excel, excellent communication skills, and the ability to work effectively in a team are essential.

  3. What are the main responsibilities of the Comptable Crédit Client?

    The main responsibilities include monitoring receipts, customer reminders, balance monitoring, risk analysis, dispute resolution, and process improvement.

  4. What opportunities for career advancement are available?

    Potential career paths include Senior Credit Accountant, Credit Manager, Finance Manager, Accounting Manager, and Controller.

  5. What is the salary range for this position?

    The salary typically ranges from €40,000 to €55,000 per year, depending on experience and qualifications.

  6. What benefits does Skechers offer?

    Skechers offers a comprehensive benefits package, including health insurance, paid time off, employee discounts, and professional development opportunities.

  7. What is the work environment like at Skechers?

    Skechers fosters a dynamic and inclusive work environment, with a focus on collaboration, innovation, and customer service.

  8. How can I apply for this position?

    You can apply through the company's online careers portal, submitting a resume and cover letter.

  9. Is proficiency in English required for this role?

    Professional English proficiency is a plus, given Skechers' international environment.

  10. What software or ERP experience is preferred?

    Experience with accounting software or ERP systems like SAP, Sage, or Oracle is beneficial.

Locations

  • Paris, France

Salary

Estimated Salary Rangemedium confidence

44,000 - 60,500 EUR / yearly

Source: ai estimated

* This is an estimated range based on market data and may vary based on experience and qualifications.

Skills Required

  • Client Accounting Principlesintermediate
  • Account Reconciliationintermediate
  • Accounts Receivable Managementintermediate
  • Billingintermediate
  • Collectionsintermediate
  • Credit Managementintermediate
  • Customer Serviceintermediate
  • Data Analysisintermediate
  • Dispute Resolutionintermediate
  • Excelintermediate
  • Financial Reportingintermediate
  • Interpersonal Communicationintermediate
  • Organizational Skillsintermediate
  • Payment Processingintermediate
  • SAPintermediate
  • Sageintermediate
  • Oracleintermediate
  • Risk Managementintermediate
  • Teamworkintermediate

Required Qualifications

  • BTS Comptabilité et Gestion or equivalent (experience)
  • First experience in client accounting (internship, apprenticeship or position) (experience)
  • Experience in an international environment appreciated (experience)
  • Knowledge of client accounting principles (posting, aging balance, monitoring receipts) (experience)
  • Proficiency in office tools, especially Excel (experience)
  • Use of accounting software or ERP (type SAP, Sage, Oracle…) (experience)
  • Ability to track customer outstandings and propose appropriate collection actions (experience)
  • Monitoring and preparation of reports related to the customer position (e.g. aging balance, DSO, delays) (experience)
  • Basic knowledge of customer risk management (experience)
  • Rigor and sense of organization (experience)
  • Autonomy and ability to manage priorities (experience)
  • Good interpersonal skills and sense of communication, especially in exchanges with customers (experience)
  • Diplomacy and firmness in the context of reminders (experience)
  • Team spirit and ability to work in collaboration with several internal services (experience)
  • Professional English proficiency is a plus (experience)

Responsibilities

  • Actively participate in the management of the customer position, in connection with the accounting teams
  • Monitoring of receipts
  • Customer reminders
  • Monitoring of balances and payment delays
  • Analysis of customer risk
  • Intervention in the monitoring of disputes
  • Contribution to the continuous improvement of collection processes
  • Applying cash receipts to customer accounts.
  • Reconciling customer accounts.
  • Contacting customers regarding overdue payments.
  • Negotiating payment plans with customers.
  • Preparing reports on accounts receivable aging.
  • Analyzing creditworthiness of new and existing customers.
  • Monitoring customer credit limits.
  • Resolving billing discrepancies.
  • Collaborating with sales and customer service teams to address customer issues.

Benefits

  • general: Competitive salary based on experience and location.
  • general: Health insurance coverage, including medical, dental, and vision.
  • general: Paid time off, including vacation days, sick leave, and holidays.
  • general: Employee discount on Skechers products.
  • general: Opportunities for professional development and training.
  • general: A dynamic and stimulating work environment.
  • general: Employee assistance program (EAP) for confidential counseling and support.
  • general: Life insurance and disability coverage.
  • general: Retirement savings plan with company match.
  • general: Wellness programs and initiatives to promote employee health.
  • general: Commuting assistance or transportation benefits.
  • general: Recognition programs to reward outstanding performance.
  • general: Opportunities for advancement within the company.
  • general: Collaborative and supportive team environment.
  • general: Access to employee resource groups (ERGs) to foster diversity and inclusion.
  • general: Flexible work arrangements where possible.

Target Your Resume for "High-CTR: Comptable Crédit Client Careers at Skechers - Paris, France | Apply Now!" , Skechers

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Tags & Categories

FinanceAccountingCreditCollectionsComptable Crédit ClientClient Credit AccountantAccounts ReceivableCredit ManagementParisFranceSkechersJobCareerEmploymentHiringCustomer AccountingBillingSAPSageOracleInternational EnvironmentRisk ManagementDispute ResolutionFinancial ReportingPayment ProcessingAccounting PrinciplesRetailSalesCustomer ServiceManagement

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Skechers logo

High-CTR: Comptable Crédit Client Careers at Skechers - Paris, France | Apply Now!

Skechers

High-CTR: Comptable Crédit Client Careers at Skechers - Paris, France | Apply Now!

full-timePosted: Feb 17, 2026

Job Description

Comptable Crédit Client at Skechers in Paris: An In-Depth Look

Role Overview

The Comptable Crédit Client (Client Credit Accountant) position at Skechers in Paris, France, is a critical role within the finance department. This position is responsible for actively managing the customer accounts receivable, working closely with accounting teams to ensure efficient and accurate financial operations. The ideal candidate will possess a strong understanding of client accounting principles and a proven ability to manage collections, assess credit risk, and resolve disputes. This role requires a detail-oriented professional with excellent communication skills and the ability to work effectively in a fast-paced, international environment.

A Day in the Life

A typical day for the Comptable Crédit Client at Skechers involves several key tasks:

  • Monitoring Receipts: Tracking and verifying incoming payments from customers.
  • Customer Reminders: Proactively contacting customers regarding overdue payments and outstanding balances.
  • Balance Monitoring: Keeping a close watch on customer balances and identifying potential payment delays.
  • Risk Analysis: Assessing the creditworthiness of customers and identifying potential risks associated with extending credit.
  • Dispute Resolution: Investigating and resolving billing discrepancies and payment disputes.
  • Process Improvement: Contributing to the continuous improvement of collection processes to enhance efficiency and accuracy.
  • Applying Cash Receipts: Accurately posting payments to customer accounts.
  • Reconciling Accounts: Ensuring customer accounts are up-to-date and accurate.
  • Negotiating Payment Plans: Working with customers to establish manageable payment arrangements.
  • Preparing Reports: Generating reports on accounts receivable aging and key performance indicators.
  • Credit Limit Monitoring: Regularly reviewing customer credit limits and making adjustments as necessary.
  • Collaboration: Working with sales and customer service teams to address customer issues and concerns.

Why Paris, France?

Paris is not only a global hub for fashion and culture but also a significant center for business and finance. Working in Paris offers numerous advantages:

  • Career Opportunities: Paris provides a wealth of opportunities for finance professionals, with a strong presence of international companies like Skechers.
  • Cultural Enrichment: Living in Paris allows you to immerse yourself in a rich cultural environment, with world-class museums, historical landmarks, and vibrant arts scene.
  • Quality of Life: Paris boasts a high quality of life, with excellent public transportation, beautiful parks, and a wide range of dining and entertainment options.
  • Networking: Paris is a major networking hub, offering opportunities to connect with professionals from diverse backgrounds and industries.
  • International Exposure: Working in Paris provides exposure to international business practices and a diverse customer base.

Career Path

The Comptable Crédit Client position at Skechers can lead to various career advancement opportunities within the finance department. Potential career paths include:

  • Senior Credit Accountant: Taking on more complex responsibilities and mentoring junior team members.
  • Credit Manager: Overseeing the entire credit and collections function for a specific region or business unit.
  • Finance Manager: Expanding responsibilities to include broader financial management tasks, such as budgeting, forecasting, and financial analysis.
  • Accounting Manager: Managing a team of accountants and overseeing various accounting functions.
  • Controller: Taking on a leadership role in the finance department, responsible for financial reporting, compliance, and internal controls.

Salary & Benefits

The salary for the Comptable Crédit Client position at Skechers in Paris typically ranges from €40,000 to €55,000 per year, depending on experience and qualifications. In addition to a competitive salary, Skechers offers a comprehensive benefits package, including:

  • Health Insurance: Comprehensive medical, dental, and vision coverage.
  • Paid Time Off: Generous vacation, sick leave, and holiday pay.
  • Employee Discount: Significant discounts on Skechers products.
  • Professional Development: Opportunities for training and professional growth.
  • Employee Assistance Program (EAP): Confidential counseling and support services.
  • Life Insurance: Coverage for employees and their families.
  • Retirement Savings Plan: A retirement savings plan with company matching contributions.
  • Wellness Programs: Initiatives to promote employee health and well-being.
  • Commuting Assistance: Support for employees commuting to work.
  • Recognition Programs: Rewards for outstanding performance and contributions.

Skechers Culture

Skechers is known for its dynamic and inclusive work environment. The company fosters a culture of collaboration, innovation, and customer service. Employees are encouraged to share ideas, take initiative, and contribute to the company's success. Skechers values diversity and inclusivity, ensuring that all employees feel welcome and respected.

How to Apply

Interested candidates can apply for the Comptable Crédit Client position at Skechers through the company's online careers portal. The application process typically involves submitting a resume and cover letter, followed by a series of interviews with hiring managers and team members. Be sure to highlight your relevant skills, experience, and qualifications in your application materials.

Frequently Asked Questions (FAQ)

  1. What qualifications are required for this position?

    A BTS Comptabilité et Gestion or equivalent, along with experience in client accounting, is required. Experience in an international environment is a plus.

  2. What skills are important for success in this role?

    Strong knowledge of client accounting principles, proficiency in Excel, excellent communication skills, and the ability to work effectively in a team are essential.

  3. What are the main responsibilities of the Comptable Crédit Client?

    The main responsibilities include monitoring receipts, customer reminders, balance monitoring, risk analysis, dispute resolution, and process improvement.

  4. What opportunities for career advancement are available?

    Potential career paths include Senior Credit Accountant, Credit Manager, Finance Manager, Accounting Manager, and Controller.

  5. What is the salary range for this position?

    The salary typically ranges from €40,000 to €55,000 per year, depending on experience and qualifications.

  6. What benefits does Skechers offer?

    Skechers offers a comprehensive benefits package, including health insurance, paid time off, employee discounts, and professional development opportunities.

  7. What is the work environment like at Skechers?

    Skechers fosters a dynamic and inclusive work environment, with a focus on collaboration, innovation, and customer service.

  8. How can I apply for this position?

    You can apply through the company's online careers portal, submitting a resume and cover letter.

  9. Is proficiency in English required for this role?

    Professional English proficiency is a plus, given Skechers' international environment.

  10. What software or ERP experience is preferred?

    Experience with accounting software or ERP systems like SAP, Sage, or Oracle is beneficial.

Locations

  • Paris, France

Salary

Estimated Salary Rangemedium confidence

44,000 - 60,500 EUR / yearly

Source: ai estimated

* This is an estimated range based on market data and may vary based on experience and qualifications.

Skills Required

  • Client Accounting Principlesintermediate
  • Account Reconciliationintermediate
  • Accounts Receivable Managementintermediate
  • Billingintermediate
  • Collectionsintermediate
  • Credit Managementintermediate
  • Customer Serviceintermediate
  • Data Analysisintermediate
  • Dispute Resolutionintermediate
  • Excelintermediate
  • Financial Reportingintermediate
  • Interpersonal Communicationintermediate
  • Organizational Skillsintermediate
  • Payment Processingintermediate
  • SAPintermediate
  • Sageintermediate
  • Oracleintermediate
  • Risk Managementintermediate
  • Teamworkintermediate

Required Qualifications

  • BTS Comptabilité et Gestion or equivalent (experience)
  • First experience in client accounting (internship, apprenticeship or position) (experience)
  • Experience in an international environment appreciated (experience)
  • Knowledge of client accounting principles (posting, aging balance, monitoring receipts) (experience)
  • Proficiency in office tools, especially Excel (experience)
  • Use of accounting software or ERP (type SAP, Sage, Oracle…) (experience)
  • Ability to track customer outstandings and propose appropriate collection actions (experience)
  • Monitoring and preparation of reports related to the customer position (e.g. aging balance, DSO, delays) (experience)
  • Basic knowledge of customer risk management (experience)
  • Rigor and sense of organization (experience)
  • Autonomy and ability to manage priorities (experience)
  • Good interpersonal skills and sense of communication, especially in exchanges with customers (experience)
  • Diplomacy and firmness in the context of reminders (experience)
  • Team spirit and ability to work in collaboration with several internal services (experience)
  • Professional English proficiency is a plus (experience)

Responsibilities

  • Actively participate in the management of the customer position, in connection with the accounting teams
  • Monitoring of receipts
  • Customer reminders
  • Monitoring of balances and payment delays
  • Analysis of customer risk
  • Intervention in the monitoring of disputes
  • Contribution to the continuous improvement of collection processes
  • Applying cash receipts to customer accounts.
  • Reconciling customer accounts.
  • Contacting customers regarding overdue payments.
  • Negotiating payment plans with customers.
  • Preparing reports on accounts receivable aging.
  • Analyzing creditworthiness of new and existing customers.
  • Monitoring customer credit limits.
  • Resolving billing discrepancies.
  • Collaborating with sales and customer service teams to address customer issues.

Benefits

  • general: Competitive salary based on experience and location.
  • general: Health insurance coverage, including medical, dental, and vision.
  • general: Paid time off, including vacation days, sick leave, and holidays.
  • general: Employee discount on Skechers products.
  • general: Opportunities for professional development and training.
  • general: A dynamic and stimulating work environment.
  • general: Employee assistance program (EAP) for confidential counseling and support.
  • general: Life insurance and disability coverage.
  • general: Retirement savings plan with company match.
  • general: Wellness programs and initiatives to promote employee health.
  • general: Commuting assistance or transportation benefits.
  • general: Recognition programs to reward outstanding performance.
  • general: Opportunities for advancement within the company.
  • general: Collaborative and supportive team environment.
  • general: Access to employee resource groups (ERGs) to foster diversity and inclusion.
  • general: Flexible work arrangements where possible.

Target Your Resume for "High-CTR: Comptable Crédit Client Careers at Skechers - Paris, France | Apply Now!" , Skechers

Get personalized recommendations to optimize your resume specifically for High-CTR: Comptable Crédit Client Careers at Skechers - Paris, France | Apply Now!. Takes only 15 seconds!

AI-powered keyword optimization
Skills matching & gap analysis
Experience alignment suggestions

Check Your ATS Score for "High-CTR: Comptable Crédit Client Careers at Skechers - Paris, France | Apply Now!" , Skechers

Find out how well your resume matches this job's requirements. Get comprehensive analysis including ATS compatibility, keyword matching, skill gaps, and personalized recommendations.

ATS compatibility check
Keyword optimization analysis
Skill matching & gap identification
Format & readability score

Tags & Categories

FinanceAccountingCreditCollectionsComptable Crédit ClientClient Credit AccountantAccounts ReceivableCredit ManagementParisFranceSkechersJobCareerEmploymentHiringCustomer AccountingBillingSAPSageOracleInternational EnvironmentRisk ManagementDispute ResolutionFinancial ReportingPayment ProcessingAccounting PrinciplesRetailSalesCustomer ServiceManagement

Answer 10 quick questions to check your fit for High-CTR: Comptable Crédit Client Careers at Skechers - Paris, France | Apply Now! @ Skechers.

Quiz Challenge
10 Questions
~2 Minutes
Instant Score

Related Books and Jobs

No related jobs found at the moment.