Credit & AR Intern — Invoicing & Cash Collection

Teads; Paris; Sur place; EUR 17 000 - 21 000; Temps partiel

Résumé du poste

Teads is seeking a rigorous and curious Credit Manager Intern to join the France Finance team for 6 months in Paris. You will assist with customer invoicing, credit management, cash collection, and AR operations, gaining exposure to the AR Facility and the French e-invoicing reform.

You will support invoicing processes, monitor receivables, help with reconciliations and reporting, and contribute to process improvements using AI tools and automation.

Qualifications

• Master/Bac+4 or Bac+5 in Finance, Accounting or Business School.
• Good Excel/data skills and solid accounting basics.
• Fluent French and professional English; comfortable interacting with customers and internal teams.
• Strong interest in finance systems, process improvement, automation and AI tools.

Responsabilités

• Customer invoicing & AR process — Support invoice issuance and ensure invoices are correctly sent and followed through customer portals and other channels.
• Credit management & cash collection — Monitor receivables and overdue balances, follow up with customers, agencies and internal teams, and help prepare aging reports and collection updates.
• AR Facility — Support daily bank reconciliations, cash allocation and transfers, recurring controls and weekly/monthly reporting.
• E-invoicing — Support customer and publisher follow-up, collect and validate invoicing information and help manage specific billing and self-billing cases.
• Accounting, controls & process improvement — Support AR reconciliations, audit/SOX documentation, bad debt analysis and short-term cash visibility.

Connaissances

Fluent French

Professional English

Excel skills

Accounting basics

Attention to detail

Rigorous & reliable

Automation interest

AI tools familiarity

Formation

Master/Bac+4 or Bac+5 in Finance, Accounting or Business School

Description du poste

Teads is seeking a rigorous and curious Credit Manager Intern to join the France Finance team for 6 months in Paris. You will assist with customer invoicing, credit management, cash collection, and AR operations, gaining exposure to the AR Facility and the French e-invoicing reform.

You will support invoicing processes, monitor receivables, help with reconciliations and reporting, and contribute to process improvements using AI tools and automation.