Financial Analyst - Billing & Revenue FR/EN

Rejoignez MaaSil Inc, une firme d'externalisation de processus métier en pleine croissance, en tant qu'Analyste Financier. Contribuez à l'excellence opérationnelle et gérez les cycles de facturation et de revenus pour des clients internationaux.

Missions

1. Invoicing Cycle & Data Reconciliation (Core Focus) End-to-End Cycle Ownership: Lead and execute the recurring (weekly and bi-weekly) invoicing cycle for our network of licensed partners and franchise operators from raw sales data. Data Auditing & Verification: Run multi-source data reconciliations across external sales feeds to verify contractual terms, fee percentages, and royalty calculations before generating final billing files. Process Optimization & Automation: Continuously analyze the data preparation and invoicing workflows to identify bottlenecks, eliminate manual friction, and build scalable automated routines. 2. Accounts Receivable (AR) & Credit Control Billing Management: Generate, review, and dispatch commercial AR invoices in strict adherence to client contracts, pricing tiers, and agreed delivery schedules. Collections & Cash Flow Monitoring: Monitor aging balances, reconcile debtor accounts, and conduct proactive follow-ups to maintain timely cash collection. 3. Accounts Payable (AP) & Spend Management Expense & Invoice Processing: Oversee receipt and invoice processing within modern spend management tools; ensure accurate general ledger (GL) coding, tax/VAT categorisation, and cost-center allocation. Three-Way Matching: Execute PO-to-invoice and delivery receipt reconciliations, helping refine automated purchasing and approval workflows. Vendor & Inquiry Management: Manage the centralized finance inbox, acting as the primary point of contact for vendor inquiries, account reconciliations, and payment status updates. 4. General Accounting & Month-End Support Month-End Closing: Support the month-end close by preparing routine bank reconciliations, balance sheet schedules, and standard journal entries. Compliance & Audit Readiness: Maintain organized digital records, ensuring comprehensive documentation and audit-ready trails for all financial transactions. Ad-Hoc Projects: Partner with the senior finance team on transversal ad-hoc analysis, management reporting, and financial system upgrades.

Profil recherché

Education: Bachelor's or Master's degree in Corporate Finance, Accounting, Audit, or Business Analytics.

Compétences

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