About the role:
You will join the EMEA finance team and support and develop the newly created billing-team. You will make our billing process more efficient and standardised, in order to support our growth. You will take our current billing process that relies eavily on manual data entry, and is performed inconsistently across multiple countries by different people and transform it into something that scales.

This role can be based in Paris or London.

What you will be doing
You will work closely with Customer Success, Sales Ops, AdOps teams and Salesforce Admins.
You will be jointly responsible for the Order-to-Cash process for EMEA (UK, Italy, Spain, France, the Netherlands and Germany) collaborating with your peers in Paris
-Customer Data Management
-Credit Management/Check and Risk Management
-Billing Preprocessing
-Billing Processing
-Revenue and Accrual accounting
-In due course: Collections and Cash Application
-In due course: Dispute Management/Resolution
Lifting the billing process for “Managed” campaigns from each country’s Finance Managers and shifting it into the specialist billing/revenue group.
Taking over the Group-wide process for “Programmatic” campaigns.

• 3-5 years experience in a transactional Finance role e.g. Shared Service Centre (SSC)
• Bachelor’s Degree, or longer work experience
• You have worked with an ERP and a CRM (e.g. Netsuite and SalesForce)
• You are a great team worker, proactive and focused on customer needs, understanding end-to-end intricacies.
• You are a great problem solver - you find innovative ways in order to prevent recurrence of issues