Finance Operations Intern

il y a 7 jours

Paris, Île-de-France Greenly Temps plein
About us

Greenly was founded in 2019 by Alexis, Matthieu and Arnaud with one mission: make carbon management as essential as financial management.

Today, we are a global leader in carbon accounting, proudly B-Corp certified and part of the French Tech 120. Our climate suite combines smart data collection with intuitive automation, helping companies measure, reduce, and report their emissions with ease — supported at every step by our in-house climate experts.

More than 3,500 companies in 20+ countries use Greenly to manage their climate strategy: from carbon assessments and life-cycle analyses to SBTi trajectories and compliance with CSRD and CBAM.

We are now a team of 200+ people from 40+ nationalities, based in Paris, London, Barcelona, and New York.

To date, we've tracked over 200 million tons of CO₂ through our platform. Our next milestone: 10,000 clients and one billion tons of CO2 under management.

Our Values

  • Ambition for climate: Minimize GHG emissions, maximize climate impact

  • Deliver with agility: Work in small increments: fail fast, learn fast, win fast

  • Own your opportunities: Achieve outstanding results by showing initiative and accountability

  • Feedback paves the way: Succeed as a team by helping others progress

Curious to know more ? Check out our Culture Book, blog , and youtube channel

  Overview

As a Billing and Collection Intern, you will gain hands-on experience in managing billing processes, assisting with collections, and supporting financial reporting. This is a great opportunity to learn in a fast-paced professional environment, develop your skills, and gain insight into the financial operations of a business. 

 Key Responsibilities

  • Support the monitoring of outstanding receivables and implement cash collection procedures to minimize receivables

  • Assist in the preparation and issuance of customer invoices

  • Optimize existing processes to facilitate cash collection

  • Help follow up with clients regarding unpaid invoices and resolve discrepancies

  • Maintain accurate billing records and update customer account details

  • Assist in preparing reports, including aging reports and account reconciliations

  • Collaborate with the finance team on various administrative and accounting tasks

 Skills to succeed

  • Currently pursuing a relevant degree, such as Accounting, Finance, or Business Administration

  • Foundational knowledge of billing and accounting principles

  • Proficient in Microsoft Office, particularly Excel

  • Strong organizational and communication skills

  • Detail-oriented and proactive with a willingness to learn

  • Fluency in English (written and spoken) is required.

Perks & benefits

  • Beautiful offices in the heart of Paris (9ᵉ arrondissement)

  • Flexible remote work options

  • Top-notch tools to help you do your best work

  • Private medical insurance with Alan (including mental health support), 100% covered

  • 50% Navigo reimbursement for public transport

  • Sustainable lunch vouchers via Ekip

  • Partial coverage of your Gymlib subscription

  • A culture of autonomy, transparency, and collaboration — with a team of highly talented, committed people

 The recruitment process 

  • Meet our Team Lead for an introduction to the role

  • Prepare and present a case study exercise

  • Get to know a member of your future team

  • Provide us with 1-2 references to complete the recruitment process

  • We welcome you during our onboarding week

We're a team shaped by diverse experiences and ideas. If you're excited about the role but don't match every requirement, we still encourage you to apply — you may be the right person for the team.

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