Billing & Accounts Receivable Specialist at Shippeo

Paris, Ile-de-France, France -

Full Time

Start Date

Immediate

Expiry Date

07 Jan, 26

Salary

0.0

Posted On

09 Oct, 25

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Billing, Accounts Receivable, Financial Administration, Revenue Management, Cash Flow Optimization, Conflict Resolution, Stakeholder Management, Financial Accuracy, Data Analysis, Google Sheets, Excel, Problem-Solving, Organizational Skills, Attention to Detail, Team Player, Communication

Industry

IT Services and IT Consulting

Description

Company Description Founded in 2014, Shippeo is a leading European SaaS company transforming supply chain visibility. With a global presence and multicultural team of 27 nationalities operating across Europe, North America, and Asia, we offer real-time multimodal transportation visibility to top industry leaders across various sectors. Our ambition is to become the world's leading supply chain data platform, using predictive AI, high-quality real-time data, and a robust partner network to enhance customer experience and operational excellence. Learn more about our mission and values on our website: https://www.shippeo.com/en/company/about-us Job Description About the role In this role, you will be instrumental in shaping Shippeo's financial relationships with our global customers. You'll take ownership of the entire billing and collections process, serving as the central point for all customer accounts and financial administration. By collaborating with sales and customer success teams, you'll directly impact our revenue cycle and ensure financial health across all regions. Please Note: This role is based in Paris, France with a global focus. Since we operate internationally, we ask all candidates to submit their CV in English. Unfortunately, applications submitted in French will not be considered. Contract Type: permanent Function: Billing & Accounts Receivable Specialist Key Responsibilities: Revenue Management: Manage the end-to-end invoicing process, ensuring timely and accurate billing that meets customer specifications. Cash Flow Optimization: Lead accounts receivable and collections efforts to optimize cash flow and minimize outstanding payments. Conflict Resolution: Act as the primary point of contact for customer billing inquiries, resolving issues with clarity and empathy. Stakeholder Management: Collaborate with internal teams (sales, customer success) to resolve financial issues and ensure a smooth customer experience. Financial Accuracy: Reconcile accounts with external partners and maintain accurate financial records to ensure data integrity. Data Analysis: Utilize advanced spreadsheet skills (Google Sheets/Excel) to analyze key financial metrics, create actionable reports, and provide data-driven insights to leadership. Qualifications What We’re Looking For Experience: You have a minimum of 7 years of proven success in a role focused on billing, accounts receivable, or similar financial operations. Communication: You are fluent in both English and French (B2 or higher) and can communicate complex financial information with clarity. Tech Savvy: You're highly proficient with billing and collections software, with Chargebee experience being a significant plus. You also have strong skills in Google Sheets or Excel. Problem-Solving: Strong analytical and problem-solving skills to navigate complex billing scenarios. Work Ethic: Highly organized with a keen eye for detail and the ability to work independently while being a great team player. Additional Information Our hiring process includes the following steps: Preliminary call with our Talent Acquisition Manager, Milena - 45min First interview with our CFO, Michael - 45min Final interview Application Requirements: Since Shippeo operates internationally, please submit your CV in English. We’re eager to hear from you if you’re ready to take on a challenge and grow your career in a supportive, innovative environment. We are looking for talents who share our values: 🚀 Ambition 💙 Care 🎯 Deliver 🤝 Collaboration Find out more about our values in Our Culture Book Discover your Dream Team! Meet our Shippians and get to know more about their role at Shippeo! Click here to watch their videos Diversity Statement At Shippeo, we are committed to fostering a diverse and inclusive workplace. We value the perspectives, experiences, and contributions of individuals from all backgrounds. Our policies, practices, and company culture reflect this commitment to equal opportunity and mutual respect. If you have specific needs or questions regarding disability inclusion, you may reach out to our dedicated Disability Advisor at [email protected] for support during the application process.

Responsibilities

Manage the end-to-end invoicing process and lead accounts receivable efforts to optimize cash flow. Collaborate with internal teams to resolve financial issues and ensure a smooth customer experience.