Strategic Billing Specialist – O2C & Compliance

Contentsquare; Paris; Sur place; EUR 40 000 - 60 000; Plein temps

Résumé du poste

Contentsquare is seeking a Billing Specialist for a 6-month fixed-term contract starting October 2026 to cover maternity leave. The role sits at the intersection of Sales, Finance, Legal, and Tax, ensuring accurate invoicing and compliance across the Order-to-Cash lifecycle.

You will generate invoices, review contracts/POs, manage billing queries, and support month-end close while identifying process improvements and automation opportunities.

Qualifications

• Bachelor’s degree in Accounting, Finance, Business, or equivalent.
• 2–4 years experience in Billing, AR, or Order-to-Cash operations.
• Proficiency with enterprise ERP systems (NetSuite, Workday, SAP, Oracle).
• Strong foundation in billing workflows, revenue recognition concepts (IFRS 15/ASC 606), and tax compliance.
• SaaS/subscription background and familiarity with billing engines (Zuora, Stripe) preferred.

Responsabilités

• Invoice generation, validation, and issuance of customer invoices per contracts and IFRS 15.
• Audit executed orders and POs before billing to ensure accurate terms.
• Process credits, cancellations, and billing adjustments; resolve inquiries promptly.
• Collaborate with Sales, Customer Success, Tax, and Legal on billing issues.
• Maintain clean billing data in ERP/CRM; perform reconciliations.
• Assist month-end close routines and provide audit support.

Connaissances

Billing knowledge

IFRS/ASC 606 understanding

Tax compliance

Formation

Bachelor's degree in Accounting/Finance/Business

Outils

NetSuite ERP

Workday ERP

SAP ERP

Oracle ERP

Zuora

Salesforce

Stripe

Description du poste

Contentsquare is seeking a Billing Specialist for a 6-month fixed-term contract starting October 2026 to cover maternity leave. The role sits at the intersection of Sales, Finance, Legal, and Tax, ensuring accurate invoicing and compliance across the Order-to-Cash lifecycle.

You will generate invoices, review contracts/POs, manage billing queries, and support month-end close while identifying process improvements and automation opportunities.