Accounts Receivable Specialist MFMx

il y a 5 jours


Paris, France Trustpair Temps plein

Overview Trustpair stops vendor fraud before it happens. Were the automated vendor validation platform protecting 400 enterprise companies worldwide. Since 2017 finance and procurement teams have used Trustpair to eliminate vendor fraud while reclaiming 90% of the time they once spent on manual checks. As vendor fraud grows more sophisticated we stay ahead by combining deep expertise in financial crime with cutting-edge technology. AI isnt a buzzword here its embedded in everything we do. From your first week youll use AI tools to accelerate your impact with dedicated training and peer support to help you master them. Our teams have embedded AI into daily work from automating routine tasks to unlocking strategic insights. The result Work that used to take hours now takes minutes and youll spend more time on what matters. With offices in New York Paris London and Milan were a diverse team united by a bias for action. We ship fast learn from experiments and tackle problems that matter : protecting billions in payments for companies worldwide. If you want to see your work make an immediate impact in financial security Trustpair is built for you. Learn more about how we use AI in our everyday work. À propos du poste Trustpair recrute un(e)spécialiste pour rejoindre notre équipe Finance & Admin en pleine croissance à partir de janvier 2026. En tant que membre clé de léquipe vous contribuerez au bon déroulement de lAdministration des Ventes et contribuerez dans la mise à jour de la Comptabilité. Un poste à fort impact couvrant des processus financiers et commerciaux essentiels au sein dune scale-up en accélération. Ce poste est hybride avec une présence hebdomadaire requise dans nos bureaux à Paris. Vos missions Administration des Ventes Facturation & Recouvrement : Gérer la facturation clients via Chargebee et assurer un suivi proactif du recouvrement (relances auprès des interlocuteurs internes et externes). Reporting : Préparer des rapports fiables sur la performance du recouvrement et suivre le DSO (Days Sales Outstanding) afin dalimenter nos analyses financières. Support Commercial : Collaborer avec léquipe Sales en rédigeant des devis de renouvellement en créant des transactions dans notre CRM (HubSpot) et en apportant un support administratif global. Gestion de données : Collecter les informations essentielles à la facturation (coordonnées clients bons de commande détails donboarding sur les plateformes clients etc.) afin de garantir une facturation fluide. Comptabilité Gestion des litiges : Communiquer avec clients et fournisseurs afin de traiter efficacement les demandes et résoudre les différends. Clôture mensuelle : Contribuer activement à la clôture mensuelle du chiffre daffaires clients. Gestion des dépenses : Tenir à jour Spendesk et Pennylane (traitement des factures fournisseurs collecte des justificatifs de paiements CB préparation des notes de frais pour la Comptabilité). Conformité fiscale : Veiller à la correcte application des régimes de TVA (Europe) et de Sales Tax (US) sur les ventes et achats. Ce que nous vous offrons Chez Trustpair nous considérons lIA comme un outil pour gagner du temps affiner la concentration et amplifier limpact que vous soyez déjà utilisateur(trice) ou curieux(se) dapprendre vous rejoindrez une équipe qui valorise et encourage les méthodes de travail pilotées par lIA. Portefeuille large de thématiques business à adresser dans une scale-up en accélération. Évoluez dans un contexte international avec un focus US & Europe. Prenez des initiatives dans un environnement de travail stimulant et bienveillant. Un excellent équilibre vie professionnelle / vie personnelle. Pourquoi rejoindre Trustpair Découvrez nos avantages ici Profil recherché Vous avez une Licence (ou équivalent) en Comptabilité Finance ou Administration des Affaires. Vous avez 2 à 5 ans dexpérience dans un poste similaire (facturation et / ou gestion de tâches comptables). Vous êtes bilingue français & anglais. Vous maîtrisez Excel / Google Sheets. Vous avez une bonne compréhension des principes de TVA. Vous êtes rigoureux(se) et attentif(ve) aux détails. Vous vous épanouissez dans des environnements dynamiques et collaboratifs. Vous faites preuve dune curiosité sincère pour les technologies de lIA et souhaitez comprendre comment elles peuvent générer un impact significatif Processus de recrutement Premier échange avec Aicha Talent Acquisition Manager (30 min) Entretien expérience avec Léna Accounting Manager & Romain VP Finance (45 min) Étude de cas en live sur site avec Léna & Romain (1h) Café avec deux membres de léquipe (30 min) Equal Opportunity Statement Trustpairs policy is to provide equal employment opportunity in all of our employment practices without regard to race color religion sex national origin ancestry marital status protected veteran status age individuals with disabilities sexual orientation or gender identity or expression or any other legally protected category. Applicants for all positions in Trustpair must be legally authorized to work in the country which they are applying for or be a citizen from Schengen / EU zone. The verification of employment eligibility will be required as a condition of hire. Required Experience : IC Key Skills Data Entry,Customer Service,Collection calls,A / R Management,credit memos,Past due Account,General Ledger Accounting,Accounting,CMA,Excel,Payment Plans,Account Balances,Credit Card,Financial statement,Special projects Employment Type : Full-Time Experience : years Vacancy : 1 #J-18808-Ljbffr


  • Accounts Receivable

    il y a 2 semaines


    Paris, France Launchmetrics Temps plein

    ABOUT THE ROLE The Accounts Receivable is responsible for processing and generating customer invoices and autonomously handling the Accounts Receivable Process. Process and generate invoices based on customer contracts, ensuring accuracy and compliance with agreed terms. Creating and maintaining customer billing information in NetSuite based on customer...


  • Paris, France Mirakl Temps plein

    Mirakl is the global leader in platform business innovation. Mirakl's suite of solutions provides enterprises with a transformative way to drive significant growth and efficiency in their online business. Since 2012, Mirakl has been pioneering the platform economy, empowering retail and b2b enterprises with the most advanced, secure and scalable technology...

  • Accounts Receivable

    il y a 2 semaines


    Paris, France Planet Temps plein

    A leading technology firm in Paris is looking for an Accounts Receivable Accountant to manage customer invoicing, payments, and contract administration. This role requires a minimum of 7 to 10 years in customer account management, ideally with exposure to contract management, within an international context. Candidates should possess a Bachelor's degree in...

  • Accounts Receivable Accountant

    il y a 2 semaines


    Paris, France Planet Temps plein

    OverviewAccounts Receivable Accountant role at Planet. Reporting directly to the Chief Financial Officer, you will be responsible for managing the entire customer cycle for the group's French entities: invoicing, accounting follow-up, reporting, and contract management. Your role will be key to optimizing cash flow, securing payments, maintaining...

  • Accounts Receivable Specialist

    il y a 2 semaines


    Paris, France Launchmetrics Temps plein

    A dynamic financial technology company in Paris is seeking an experienced Accounts Receivable professional. The successful candidate will manage customer invoicing, lead credit collections, and analyze payment issues. Fluency in English and French is required, along with strong Excel skills and over 4 years of experience in similar roles. This role offers...


  • Paris, Île-de-France Launchmetrics Temps plein

    ABOUT THE ROLEThe Accounts Receivable Manager is responsible for processing and generating customer invoices and autonomously handling the Accounts Receivable Process. Process and generate invoices based on customer contracts, ensuring accuracy and compliance with agreed terms.Creating and maintaining customer billing information in NetSuite based on...


  • Paris, France Taboola Temps plein

    **Accounts Receivable, EMEA - French Speaker** Here at Taboola we have an opportunity in our Accounting team for an experienced Accounts Receivable professional to manage collections for our French and EMEA client base. The role would be based in our London office which acts as the European hub of Taboola. The Role is all about managing French customer...


  • Paris, France Mirakl Temps plein

    A leading technology firm in Paris is seeking a Manager for Accounts Receivable to oversee the team and enhance cash flow management processes. The role includes supervising daily operations, optimizing collections, and ensuring compliance with financial regulations. The ideal candidate has a degree in finance or accounting, with at least 5 years of relevant...

  • Account Receivable/cash

    il y a 1 semaine


    Paris, France Aircall Temps plein

    **PARIS /** **G&A - 14001 - FINANCE /** **FULL TIME** **/ HYBRID** - Aircall is a place where voices are valued. Backed by over $220 million of investment since 2015, we create technology that fuels accessible, transparent and collaborative communication to empower our base of 14,000+ customers (and growing) to make authentic, human...

  • French AR

    il y a 5 jours


    Paris, France PlanetJobs Temps plein

    A recruitment agency in Paris is looking for an Accounts Receivable Specialist with fluency in French and English to manage customer orders, generate invoices, and maintain financial accuracy. Candidates should have a Bachelor's degree in a related field, and 6 months to 5 years of experience in finance operations. This role offers a supportive environment...