Order to Cash Specialist
Core
Manage the full order-to-cash cycle for clients in France, ensuring financial fluidity and operational excellence.
Role type
Client Operations Specialist (Order to Cash)
Builds
Invoicing processes, cash collection, payment allocations, and financial reporting for the French client base.
Domain
B2B platform / Financial Operations
Required skills
Excel proficiency, financial tools navigation, bilingual communication (English/French), process optimization, JIRA management
Preferred skills
Startup or B2B platform experience, autonomous work style
Responsibilities
Manage the full invoicing process to ensure accuracy and timely delivery; Drive cash collection efforts by monitoring overdues and engaging with clients; Execute precise payment allocation to keep financial records up to date; Maintain and update reporting within dedicated cash collection tools; Optimize existing processes to improve the efficiency of the order-to-cash cycle; Deliver high-quality support by maintaining strict JIRA response rate SLAs for internal and external queries.