What you will do:

• Monitor assigned accounts to identify outstanding debts
• Ensure that all clients are informed of their outstanding debts and due dates
• Find and contact customers to inquire about their overdue payments
• Issue invoices, receipts and credit notes
• Update the customer database
• Solve billing, customer credit and payment disputes issues
• Manage account and balance status and identify inconsistencies
• Ensure the smooth running of the collection process
• Be the point of contact for our Success team
• Support for the implementation of a new invoicing software

What we offer:

• A competitive environment where you can get responsibilities
• Sunny offices in the center of Paris with ping-pong tables, music studio, free food/drinks, and regular team parties
• Immersion in the Parisian startup ecosystem, and an opportunity to work with some of the most promising startups
• Competitive package
• Yearly team offsite to exotic locations bringing together our Paris and NYC team

• Good communication skills in order to deal with customers
• Ability to deal with numbers and to process of financial information
• Excellent knowledge of MS Office (in particularly Excel) and ER software
• Written proficiency in English