Billing and Collections Coordinator at EdgeUno handling invoicing and collections for telecommunications services. Supporting financial analysis and managing customer accounts in a data - driven environment.
About the role
- Manage billing and collections processes at OpenClassrooms, helping individuals with career transitions. Ensure quick and effective billing while leading a remote team.
Responsibilities
- Supervise and support the billing and collections team (4 people).
- Ensure timely and accurate invoicing of 100% of realized revenue.
- Optimize collection processes to ensure effective recovery of all invoices.
- Implement standardized processes to reduce rejection rates.
- Collaborate with the commercial team to renegotiate commercial terms.
- Implement management tools and performance indicators (KPIs).
Requirements
- Excellent management and coaching skills for high-performing teams.
- Strong finance and data analysis skills.
- Strong attention to detail to ensure accuracy of financial reporting.
- Expertise in structuring and scaling billing processes.
- Results-oriented approach with excellent organizational skills.
- Proven IT skills, including advanced Excel and Tableau proficiency.
- Significant experience in higher education or EdTech environments.
- Fluency in French and English at a minimum C1 level.
Benefits
- Remote work: OpenClassrooms is a “remote first” distributed company offering full flexibility to work 100% remotely from France.
- Access to OpenClassrooms offices in Paris (75009).
- Access to coworking spaces for employees based outside Île-de-France.
- Fully covered complementary health insurance + access to income protection insurance.
- 300€ annual allowance to fund an activity of your choice (wellness, culture, or sport).
- Access to the moka.care app (mental health solution), including covered sessions with a psychologist, therapist, or coach.
- Swile meal card (tickets-restaurant).
- Commuter expense reimbursement for Île-de-France (Pass Navigo covered).
- 30 days of paid leave per year + RTT days.
- 5 “Caretaker Days” per year to care for your loved ones.
- Access to OpenClassrooms' training catalog.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
Analyst supporting OTC collections and disputes for Warner Bros. Discovery, maintaining customer accounts and reporting on receivables status. Working in a hybrid environment with a benefits package.
Collections and Recoveries Officer managing customer debt to minimize losses at Absa. Negotiating repayment terms and adhering to company policies for effective collections.
Credit professional leading day - to - day operations of Credit & Collections team for John Brooks Company. Focusing on collections, internal training, and team activities in a hybrid work environment.
Lead business unit work teams in a call center/bank operations environment at M&T Bank. Monitor workflows, document processes, and resolve customer issues in a hybrid role.
Collections Analyst managing accounts receivable at Meltwater. Collaborating with clients and internal teams to optimize collections and enhance financial stability.
B2B Collections & Recovery Sr Analyst at Wellhub managing overdue receivables. Transitioning to strategic asset recovery while ensuring company liquidity and optimizing recovery rates.
Responsible for effective resolution of delinquent loan accounts for Pacific Service Credit Union. Collaborates with internal teams and external legal counsel to support compliant recovery outcomes.
Finance role managing finance - related activities including Accounting, Reporting, and Budgeting. Collaborating with stakeholders and contributing to strategic initiatives at Zurich.
Atendente em cobrança para a Pagaleve, realizando negociações de contratos em atraso e suporte às áreas de estratégia. Trabalhando em um ambiente flexível e dinâmico.