Billing and collection specialist working with public sector clients at Theodo. Managing order processes and ensuring compliance in financial operations.
Responsibilities
Purchase order management: collect purchase orders, verify compliance, and ensure archiving
Timesheet management and completion: oversee, follow up, and approve
Invoice generation and verification: prepare invoices, check for compliance, and verify legal references
Sending invoices: dispatch according to client procedures and track responses
Collections: monitor due dates and follow up with clients
Administrative responses to tenders: assemble dossiers and prepare required documents
Requirements
Minimum Bachelor's degree in Accounting
2 to 6 years of experience in Sales Administration
Proficiency with an ERP system (Oracle or NetSuite preferred)
Solid accounting knowledge
Good understanding of the client contract lifecycle
Meticulous with strong attention to detail
Excellent written communication skills
Benefits
Employee share ownership program to participate in the group's success
Performance bonus tied to Theodo's growth
Equipment budget to get set up (laptop, smartphone, headphones, etc.)
5 weeks' annual leave + 8 to 12 RTT days per year
Health insurance with 50% employer contribution
Swile meal card
Childcare assistance and reserved nursery places
Job title
Billing and Collections Specialist – Public Sector
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