Cash Collection
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⚠️ EU WORK PERMIT MANDATORY - APPLICATIONS THAT DO NOT COMPLY WITH EXPERIENCE REQUIREMENTS WILL NOT BE CONSIDERED
About Naboo
Naboo is a Global leader in Meetings & Events Spend Management. We are a team of 250 builders, passionate about events, tech and AI. We help our Enterprise clients book, plan, pay and procure all their corporate events.
Whether it’s a business lunch or a full-blown annual retreat overseas, Naboo makes it happen smoothly and efficiently, eliminating tedious tasks with AI-powered automation. Our event specialists focus on delivering tailored advisory and effective support to clients and vendors.
Based in Paris, London, Barcelona, Hamburg, New York, Singapore and Montreal, Naboo is expanding globally, scaling fast with strong backing from top-tier international investors.
Naboo is the ideal company for you if you are looking for challenges and responsibilities from day one, if you want to thrive in a high growth environment and if you want to contribute to an ambitious adventure
Role & Responsibilities
Within the Corporate Finance team, you will:
Match pay-ins with outstanding client invoices to ensure clean balances
Monitor the aging balance and execute follow-up campaigns for overdue invoices
Partner with Operations to resolve issue and unlock invoicing issues
Work with our Enterprise clients’s accounting department to secure payments
Help build and report key collection KPIs
Escalate persistent non-payment risks the Leadership Team
Establish payment recovery plans when necessary
Build and optimize our collection capabilities tools to automate dunning
Manage a team of 2 collections specialists
Compensation & Benefits:
Competitive package incl. bonus based on individual performance
Beautiful offices in the center of Paris
Top-notch work equipment (MacBook) 💻
Events that bring our team together 🎉
Preferred experience
You are fluent in French and in English
You have 7+ years of experience in B2B Cash Collections with a proven track record in a fast-paced B2B tech scale-up
You have built or optimized collection processes in a hyper-growth environment
You understand Enterprise Accounts Payable Departments work and you know how to get invoices approved and paid without damaging commercial relationships
You love turning manual chaos into automated systems, you are comfortable with modern collection software, ERPs, advanced Google Sheets and AI automation
You are firm on deadlines and contract terms, but diplomatic enough to preserve client relationships
You are rigorous & Persistent, you love clean data and zero-inbox workflows, you don’t get discouraged by unread emails, you pick up the phone to get answers
Recruitment process
Step 1: Discovery video call with the CFO (30 min)
Step 2: Formal video interview with the COO (30 min)
Step 3: Business Case and speed dating in our office (90 min)
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