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Role Overview

Daily monitoring of customer receivables
Regular follow-ups (email, phone) in French and English
Management of customer administrative information across multiple platforms
Professional communication with customers
Proposing improvements to collections processes

Requirements

1 year of experience in collections or receivables management
Experience with billing platforms (e.g., Chorus Pro, SAP Ariba, Coupa…)
Strong organizational skills and attention to detail
Experience conducting customer follow-ups in French and English
Comfortable with digital tools (CRM, billing systems, Excel, AI…)

Benefits

50% reimbursement of health insurance with Alan
Lunch vouchers via Swile (50% covered)
Profit-sharing program
Learning and development program with an annual training budget
Coworking allowance up to €350 per month
€1,000 after 6 months for remote work equipment
Paid leave policy for personal hardship

Livestorm

Open Positions (1)

Finance

Collections Specialist, 6-month Fixed-term Contract