Remote Billing Specialist (6‑Month Contract, O2C & IFRS 15)

Clutch Canada; Paris; Hybride; EUR 40 000 - 55 000; Plein temps

Résumé du poste

Contentsquare is seeking a Billing Specialist to ensure accurate, compliant and timely customer invoices across the Order-to-Cash lifecycle. This 6-month fixed-term contract covers maternity leave, starting in October 2026, with responsibilities spanning invoice generation, contract checks, and collaboration with Sales, Tax and Legal.

The role requires 2–4 years in Billing or related fields, familiarity with IFRS 15/ASC 606, and ERP experience (NetSuite/Workday/SAP/Oracle).

Qualifications

• Bachelor’s degree in Accounting, Finance, Business, or equivalent experience.
• 2–4 years in Billing, Accounts Receivable, or Order-to-Cash operations.
• Proficiency with enterprise ERP systems (e.g., NetSuite, Workday, SAP, Oracle).

Responsabilités

• Draft, validate, and issue customer invoices in accordance with contract terms, internal controls, IFRS 15 revenue standards, and local tax/e-invoicing regulations.
• Audit executed order forms and purchase orders prior to billing to prevent discrepancies and ensure accurate terms.
• Process credits, cancellations, and billing adjustments; resolve customer and internal billing inquiries promptly.
• Partner with Sales, Customer Success, Tax, and Legal to resolve complex deal structures and billing issues.
• Maintain clean billing records within ERP and CRM platforms; perform regular account reconciliations.
• Assist with month-end close routines, prepare KPI reporting, and provide supporting documentation for audits.
• Identify manual bottlenecks and champion automation and data-quality initiatives across the O2C workflow.

Connaissances

Billing knowledge

IFRS 15/ASC 606

ERP systems experience

Attention to detail

Formation

Bachelor’s degree in Accounting, Finance, Business, or equivalent

Outils

NetSuite

Workday

SAP

Oracle

Zuora

Salesforce

Description du poste

Contentsquare is seeking a Billing Specialist to ensure accurate, compliant and timely customer invoices across the Order-to-Cash lifecycle. This 6-month fixed-term contract covers maternity leave, starting in October 2026, with responsibilities spanning invoice generation, contract checks, and collaboration with Sales, Tax and Legal.

The role requires 2–4 years in Billing or related fields, familiarity with IFRS 15/ASC 606, and ERP experience (NetSuite/Workday/SAP/Oracle).