You will pilot the entire Order-to-Cash cycle (invoicing, collections, client account monitoring, and recovery) to secure cash, reduce DSO, and ensure accounting and tax compliance
Job Summary
You will pilot the entire Order-to-Cash cycle (invoicing, collections, client account monitoring, and recovery) to secure cash, reduce DSO, and ensure accounting and tax compliance.
You will be the Client Accounting reference point, ensuring the reliability of sales interfaces to accounting, animating processes and internal controls, and working closely with Sales, Sales Administration, Finance, and Treasury teams.
New team members benefit from a hybrid work policy with remote flexibility, comprehensive health benefits, opportunities for internal mobility, a collaborative international work environment driven by innovation, and employee events.
Matching Summary
You will pilot the entire Order-to-Cash cycle (invoicing, collections, client account monitoring, and recovery) to secure cash, reduce DSO, and ensure accounting and tax compliance.
Skills & Requirements
Must-have
Order-to-Cash cycle management
Accounts receivable reconciliation
Cash collection and recovery
Client risk assessment
Financial compliance and reporting
Nice-to-have
Dynamic and inclusive environment
Collaborative international work
Focus on work-life balance
Continuous improvement mindset
Key Requirements
8-10 years experience in client accounting/recovery
Higher education in accounting/finance (Bac+3 to Bac+5)