Coordinateur(trice) National(e) ADV & Facturation Électronique H/F – CDD 6 mois renouvelable
Core
Centralize, analyze, and coordinate billing and Advanced Vetting (ADV) processes for the SGS France group, ensuring compliance with French e-invoicing regulations and driving Order-to-Cash process improvements.
Role type
Senior Billing and ADV Process Coordinator
Builds
Standardized billing workflows, e-invoicing compliance frameworks, and improved Order-to-Cash performance metrics.
Domain
Professional Services / Regulatory Compliance / Finance
Required skills
Advanced Excel, Order-to-Cash process expertise, ADV process mastery, Root cause analysis, Stakeholder management, Regulatory change management
Preferred skills
Oracle or Salesforce CRM experience, Knowledge of French VAT and SIREN/SIRET identifiers, Digital transformation project experience
Technologies
Excel, Oracle, Salesforce CRM
Responsibilities
Centralize and resolve billing issues from SBU divisions, Supervise billing status resolution (deposited, rejected, refused, collected), Act as the business reference for the French e-invoicing reform, Coordinate with IT, Finance, and Commerce teams on digitalization projects, Define and track performance indicators (rejection rates, processing times), Lead the network of ADV and Billing Proxy representatives.
Seniority
Senior, hands-on IC