Billing Specialist

Netmore Group AB; Paris; Hybride; EUR 42 000 - 66 000; Plein temps

Résumé du poste

Netmore Group AB in Paris, France, is seeking a Billing Specialist to join our global tech scale-up. This hands-on role demands accuracy, problem-solving and taking ownership as you connect Finance, Sales and Operations.

You will prepare, validate and issue invoices, monitor billing schedules and resolve discrepancies. You will also calculate sales commissions and ensure calculations are auditable, collaborating across Sales, Operations, Customer Success, Finance and HR.

Qualifications

• Experience in billing, finance operations, accounting or similar roles.
• Proficiency with ERP systems, especially Dynamics 365 BC.
• Fluent in French with professional English preferred.

Responsabilités

• Prepare, validate and issue customer invoices and maintain billing schedules.
• Investigate and resolve billing discrepancies and customer disputes.
• Calculate and report sales commissions.
• Ensure commission calculations are accurate and auditable.
• Monitor unbilled revenue and help prevent revenue leakage.
• Improve processes, reporting and visibility across billing, revenue, collections and commissions.

Connaissances

Billing

Finance operations

ERP systems

French fluency

English proficiency

Outils

Microsoft Dynamics 365 Business Central

Description du poste

Netmore is a leading global tech scale-up whereIoT meets real-world impact. With more than18 million connected devices across 50+ country networks, we connect the physical and digital world.

Now we’re looking to strengthen our team with aBilling Specialistin Paris, France.

The role

This is a hands-on role for someone who enjoysaccuracy, problem-solving and taking ownership.

You will work at the intersection of Finance, Sales and Operations, ensuring our customers are billed, revenue is tracked, and our sales commission processes are run smoothly.

You will help strengthen ourBook-to-Bill-to-Cashprocess and find ways to make our finance operations more efficient.

In short terms you will:

Prepare, validate and issue customer invoices and maintain billing schedules.

Investigate and resolve billing discrepancies and customer disputes.

Calculate and report sales commissions.

Ensure commission calculations are accurate and auditable.

Work closely with Sales, Operations, Customer Success, Finance and HR.

Monitor unbilled revenue and help prevent revenue leakage.

Improve processes, reporting and visibility across billing, revenue, collections and commissions.

What we are looking for:

The ideal person isstructured, analytical and detail-oriented, with a practical mindset and a hands‑on approach to problem‑solving. You like getting into the details, figuring things out and making sure things add up.

You’ll also bring:

Experience in billing, finance operations, accounting or similar roles.

The ability to work well with different teams and people across the world.

Experienced in ERP systems;Microsoft Dynamics 365 Business Centralis a plus.

Fluent in French, and preferably professional English.

Here, you will have the freedom to take initiative, improve how we work, and see the impact of your work firsthand — all while being at the heart of a global tech company and market leader in Massive IoT.

We’d love to hear from you!