Gestionnaire Facturation Client
Core
Client billing manager responsible for creating missions, issuing invoices, managing client receivables (WIP), and resolving billing disputes to optimize cash flow and revenue reliability.
Role type
Senior IC billing manager (Order-to-Cash)
Builds
Invoices and billing records for consulting and assurance clients
Domain
Professional services / Accounting / Finance
Required skills
Order-to-Cash processes, Accounting mechanisms, Advanced Excel, SAP/ERP, Financial data analysis
Preferred skills
AI tools usage, Process improvement, Professional services environment experience
Responsibilities
Create missions with mandatory controls, Issue invoices per Associate/Manager instructions, Track client receivables (WIP), Account for provisions, Ensure data quality and compliance, Manage invoice delivery (e-invoicing, portals, email), Close OTPs, Partner with operations on financial piloting, Analyze billing disputes and coordinate with collections, Optimize DSO and payment delays.
Seniority
Mid-level, hands-on IC