Gestionnaire de Facturation & Encaissements - Clients Entreprises

Orange Business is here!

About us

Join us at Orange Business!

We are a network and digital integrator that understands the entire value chain of the digital world, freeing our customers to focus on the strategic initiatives that shape their business.

Every day, you will collaborate with a team dedicated to providing consistent, sustainable global solutions, no matter where our customers operate. With over 30,000 employees across Asia, the Americas, Africa, and Europe, we offer a dynamic environment to develop and perfect your skills in a field filled with exciting challenges and opportunities.

About the role

Within

Global Support Performance France, the

Client Financial Relations Department is responsible for:

Debt collection and litigation

Financial analysis in the enterprise mobile domain

Managing invoicing and payments for Enterprise Customers (“EFCE”)

The Financial Administrator contributes to the accounting of invoices and payments, as well as updating Enterprise Customer accounts within the EFCE department.

About you

Main Responsibilities

1. Payments and Disbursements

Daily integration of Roaming payments into the SIRANO application (file received via email)

Daily reconciliation of payments with customer/supplier invoices (“compensation”)

Daily update of an Excel file tracking unmatched payments (via Teams)

Monthly integration and reconciliation of Roaming disbursements in SIRANO

Liaise with internal clients (collections, etc.) to facilitate reconciliation of payments and disbursements

2. Invoicing

Daily accounting of invoices in the 50D MOYENS PROPRES application

Verification of correct accounting via draft reports

Initiation of mass invoice issuance (“print and distribution”)

Digitalization of invoicing as part of the FRC process

Daily Tracking Updates

Payments / disbursements: number, amount, anomalies

Invoicing: client name, account number, invoice number, amount

Benefits of the Role

Training on different information systems and specific accounting/reconciliation rules

Contribution to enterprise client satisfaction

Candidate Profile

Basic accounting knowledge

Strong affinity for numbers

Customer-oriented mindset (internal clients)

Rigor and strong organizational skills

Team spirit and willingness to support colleagues

What we offer

• Global Opportunities: Work in multi-national teams with opportunity to collaborate with colleagues and customers from all over the world.• Flexible Work Environment: Flexible working hours and possibility to combine work from office and home (hybrid ways of working).• Professional Development: training programs and upskilling/re-skilling opportunities.• Career Growth: Internal growth and mobility opportunities within Orange.• Caring and Daring Culture: Health and well-being programs and benefits, diversity & inclusion initiatives, CSR and employee connect events.• Reward Programs: Employee Referral Program, Change Maker Awards.

Only your skills matter

Regardless of your age, gender identity, race, ethnic origin, religion/belief, sexual orientation, marital status, neuroatypia, disability, veteran status or appearance, we encourage diversity within our teams because it is a strength for the collective and a vector of innovation. Orange Group is a disabled-friendly company and equal opportunity employer: don't hesitate to tell us about your specific needs.