Global Order-to-Cash Lead | Multi-Currency | Remote

Veesion; Paris; Hybride; EUR 50 000 - 55 000; Plein temps

Avantages offerts par ce poste

Salary: ~50k€

Flexible remote policy

Résumé du poste

Veesion, a fast-growing scale-up, is seeking a Finance/Collections professional to own end-to-end collections for Mid-Market and partner accounts across 25+ countries. You will manage invoicing, payment plans, disputes, and automated dunning while continuously improving Order-to-Cash processes.

Ideal candidates have 3–5 years in B2B collections or credit management, are fluent in French and English, and comfortable negotiating with payers. Paris offices with a flexible remote policy.

Qualifications

• 3–5 years in collections, credit management or finance operations in a B2B environment.
• Experience with international, multi-currency receivables.
• Solid grasp of billing cycle and reconciliation between billing and accounting.
• Comfortable calling a payer, negotiating a payment plan and maintaining relationship while debt is resolved.
• Data-driven, autonomous, and keen to document and improve processes.
• Fluent French and English; Spanish/Italian is a plus.

Responsabilités

• Own end-to-end collections for Mid-Market and partner accounts across 25+ countries.
• Manage end-to-end billing for these accounts: invoicing, error correction, credit notes, payment plan negotiation.
• Call payers to collect, negotiate plans, resolve disputes, and escalate if needed.
• Own automated dunning sequences end to end and monthly non-payment churn cycle.
• Run and improve the end-to-end Order-to-Cash process and maintain the collections playbook.
• Maintain ageing balances and manage external recovery agencies.
• Coordinate with CSM and Sales; act as Finance contact for billing and payments.

Connaissances

Collections

Credit management

Finance operations

Bilingual FR/EN

Outils

Hyperline

Chargebee

Stripe Billing

Description du poste

Veesion, a fast-growing scale-up, is seeking a Finance/Collections professional to own end-to-end collections for Mid-Market and partner accounts across 25+ countries. You will manage invoicing, payment plans, disputes, and automated dunning while continuously improving Order-to-Cash processes.

Ideal candidates have 3–5 years in B2B collections or credit management, are fluent in French and English, and comfortable negotiating with payers. Paris offices with a flexible remote policy.