Comptable Clients et Flux de facturation (H/F) - CDI
Core
Manage the complete client billing cycle (issuance, collection, reconciliation) and ensure the reliability of automated billing and cash flow processes for two entities.
Role type
Senior Accounts Receivable and Billing Operations Specialist
Builds
Accurate client invoices, timely collections, and reliable financial reporting for two entities
Domain
Accounting / Financial Operations / Billing Systems
Required skills
Full client billing cycle management, Accounts Receivable reconciliation, Cash application, Aging analysis, Debt collection, Invoice dispute resolution, ERP proficiency, Advanced Excel, Financial reporting, Process documentation
Preferred skills
Sage ERP experience, Electronic invoicing knowledge, Financial system architecture understanding
Responsibilities
Issue and validate client invoices and credit notes, Reconcile cash receipts and manage customer accounts, Monitor aging balances and pursue overdue payments, Resolve billing disputes and client inquiries, Monitor nightly automated billing flows and investigate discrepancies, Build and maintain reporting dashboards for DSO and payment metrics
Seniority
Senior, hands-on IC