Collections

• Performance steering
• Prepare complex provisions for accounting
• Produce and analyze monthly reports
• Monitor business and financial KPIs
• Analyze trends and variances on the P&L
• Draft slides for business reviews
• Budgeting & forecasting
• During Q4 budgeting, manage operational requests related to processes (adjustments, data entry, controls)
• Monthly reforecast: oversee the process, centralize information flow and perform necessary checks
• Business partnering
• Support operational teams in understanding their numbers (executive committee, tech, sales, HR, etc.)
• Support decision-making through ad hoc analyses
• Help promote a financial culture within Gojob
• Tools & process transformation
• Participate in the implementation and improvement of tools (Pigment, OMNI)
• Automate reporting and reduce manual tasks
• Gradually reduce dependence on Excel/Gsheet files
• Contribute to data structuring and reliability
• Propose ideas for using AI within FP&A workflows.

Collections Officer, Credit Management

• Ensure the timely and accurate issuance of invoices for 100% of company revenue.
• Send all supporting documentation required for the prompt payment of our invoices.
• Manage the prompt and effective collection of all outstanding invoices.
• Collaborate with Finance on accounts receivable management.
• Produce billing and collections reports.

Senior Billing and Collections Specialist

• Billing and Collections Management: Ensure the timely and accurate issuance of invoices
• Reporting: Produce reporting on billing and collections
• Query Analysis and Resolution: Handle internal and external inquiries related to billing and collections
• Cross-Department Collaboration: Work with Finance and the Enrollment and Sales Operations teams
• Continuous Improvement and Data Quality: Help improve and ensure the accuracy and reliability of billing data
• Customer Support and Relations: Respond to customers efficiently and promptly

Billing and Collections Officer

• Gestion de la Facturation et Recouvrement
• Reporting
• Analyse et Résolution de Requêtes
• Collaboration Interdépartementale
• Amélioration Continue et Supervision
• Support et Relation Client

Chargé de Facturation, Recouvrement

• Identify and negotiate amicable settlement solutions with our clients
• Implement repayment plans for receivables and monitor case progress
• Identify and categorize disputes
• Prepare files for pre-litigation, litigation and judicial procedures

See all jobs on JobTailor

Collections Officer, Credit Management

Senior Billing and Collections Specialist

Billing and Collections Officer

Chargé de Facturation, Recouvrement

Amicable Debt Collection Officer