Order to Cash Specialist

Manage the full invoicing process to ensure accuracy and timely delivery to our clients.

Drive cash collection efforts by monitoring overdues and engaging with clients to reduce outstanding debt.

Execute precise payment allocation to keep our financial records up to date.

Maintain and update reporting within our 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.

Experience: You have previous experience in operational finance, ideally within a startup or a B2B platform environment.

Technical Skills: You possess strong Excel skills and are comfortable navigating financial tools.

Languages: You are a bilingual-level speaker in both English and French.

Mindset: You are highly organized, detail-oriented, and capable of working autonomously.

Soft Skills: You bring a positive, professional attitude and possess skilled communication abilities to interact with various stakeholders.

Initial Screening: A first call with our Talent Acquisition team to discuss your background and expectations.

Manager Interview: Meet Patricia Legendre, Client Operations Manager, to dive deeper into the role's specifics.

Business Case: A practical exercise to evaluate your analytical skills and your approach to order-to-cash challenges.

Final Round: A concluding interview with Benoît Charpentier, Head of Finance.