Global AR & Cash Collection Specialist

Naboo

Paris

Sur place

EUR 35 000 - 52 000

Plein temps

14 jours+
Générateur de candidature

Une candidature sur mesure pour ce poste — un CV et une lettre de motivation personnalisés qui correspondent à l’offre.

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Avantages offerts par ce poste

Beautiful offices in the center of PAR
Top-notch work equipment (MacBook)
Events that bring our team together

Résumé du poste

Naboo, a global leader in Meetings & Events Spend Management, seeks a junior Corporate Finance specialist to support Cash Collection, Dunning, and Cash Application for international clients from Paris.

You will monitor aging balances, upload invoices, and coordinate with Sales/Ops to resolve disputes. Fluent French and English, Bac+3, 0–2 years’ experience, and a curiosity for automation tools are required.

Qualifications

  • Bachelor’s degree (Bac+3) from a Business school or equivalent.
  • 0–2 years of experience in Cash Collection, Accounts Receivable, or Finance Operations.
  • Native/Fluent in French and fluent in English (written and spoken).
  • Strong understanding of invoices and basic finance concepts.
  • Curiosity for automation tools and AI applications in finance.

Responsabilités

  • Monitor aging balances and execute multi-channel follow-up for overdue invoices.
  • Upload invoices and POs into procurement portals and liaise with global clients' accounting teams.
  • Match bank transfers to invoices and resolve payment disputes with Sales and Ops.
  • Escalate non-payment risks and contribute to process improvements with finance leadership.

Connaissances

Communication & Diplomacy
Rigorous & Persistent
Tech-Savvy
Teamwork
Curiosity for automation

Formation

Bachelor’s degree (Bac+3)

Outils

Excel
ERP systems
Upflow
LeanPay
Coupa/Ariba/Taulia

Description du poste

Naboo, a global leader in Meetings & Events Spend Management, seeks a junior Corporate Finance specialist to support Cash Collection, Dunning, and Cash Application for international clients from Paris.

You will monitor aging balances, upload invoices, and coordinate with Sales/Ops to resolve disputes. Fluent French and English, Bac+3, 0–2 years’ experience, and a curiosity for automation tools are required.

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