Chargé de facturation – Billing & Collections Specialist

About the role

We are seeking a detail‑oriented Chargé de facturation to join our Finance team. The role is essential for accurate invoicing, effective collections, and supporting cash‑flow performance through structured follow‑up and dispute resolution.

Key responsibilities

• Prepare and issue customer invoices in line with contracts, sales orders and delivery documents, ensuring timely delivery and proper documentation.
• Monitor accounts‑receivable aging, conduct structured follow‑ups with customers, and track overdue balances.
• Investigate and resolve invoice disputes, coordinate with internal teams to validate supporting documents, and support customer reconciliations.
• Produce regular AR and collections reports, provide expected collection updates for cash‑flow planning, and highlight risks.
• Ensure billing and collection activities comply with internal policies, maintain audit‑ready records, and support internal/external audits.

Required profile

• Bachelor’s degree in Accounting, Finance, Business Administration or a related field.
• 2–4 years of experience in billing, accounts‑receivable or collections, preferably in trading, FMCG or logistics environments.
• Knowledge of VAT invoicing requirements and documentation practices.
• Experience with ERP systems, SAP preferred.
• Finance certification such as ACCA, CMA or CPA is a plus.

Required skills

• SAP (ERP system)

What we offer

• Opportunity to work in a dynamic finance function with clear career progression.
• Collaborative environment with internal and external stakeholders.