Senior Billing & Sales Administrator (ADV)

Brevo; Paris; Sur place; EUR 35 000 - 55 000; Plein temps

Résumé du poste

Brevo in France is seeking a Finance Sales Administration professional to manage billing matters, support the sales team, and ensure cash collection is aligned with accounting rules. You will help maintain trust-based client relationships and contribute to accurate revenue reporting in a dynamic, high-growth environment.

Join a Unicorn-backed company that prioritizes sustainable profitability and scalable customer experiences, with a focus on delivering reliable financial operations and

Description du poste

At Brevo, we re not just building a CRM. With our technology, were helping millions of organizations build lasting relationships with their customers.

From emails and SMS to WhatsApp, Chat, and Marketing Automation, our tools are intuitive, powerful, and built to scale with every ambition. We give businesses a clear view of the customer journey, so they can focus on what matters: connection.

As a certified B Corp, were proud to grow with purpose, committed to high standards of social and environmental impact, not just performance.

Today, more than 500,000 businesses across 180 countries—from NGOs like Amnesty International to global brands like Carrefour, eBay, Louis Vuitton, and Michelin—trust Brevo to engage their audiences, cut through complexity, and deliver results. Our reliable technology and 75+ integrations help them create unparalleled customer experiences, without the usual tech headaches.

We recently exceeded 200m ARR and reached a major milestone by becoming a Unicorn, backed by strong growth and global expansion - and were just getting started!

Within Brevo, the Finance Department ensures that the company has, at all times, the financial resources required for its development. It guarantees that the company growth remains sustainable and profitable.

The Sales Administration plays a key role in addressing three major challenges for their assigned customer portfolio:

1. Build and maintain trust-based relationships with clients regarding all billing matters.
2. Ensure that billing processes are aligned with accounting rules and contribute to their continuous improvement & ensure the Cash collection
3. Support the sales team throughout the customer relationship lifecycle.