What you will do-

• Monitor accounts to identify outstanding debts
• Ensure all clients remain informed on their outstanding debts and deadlines
• Issue bills, receipts and invoices
• Update accounts receivable database with new accounts or missed payments
• Support implementation of new billing software
• Process payments and refunds
• Resolve billing and customer credit issues
• Receive and sort incoming payments with attention to credibility
• Manage the status of accounts and balances and identifying inconsistencies

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

• BSc degree in Finance, Accounting or BA
• Best practices in regard to dealing with customers
• Comfortable dealing with numbers and the processing of financial information
• Excellent knowledge of MS Office (particularly Excel) and ER software
• Written proficiency in English