Accounts Receivable Specialist

2 weeks ago


London, United Kingdom MANGOPAY Full time

Company Description

MANGOPAY’s mission is to shape the future of exchanges

We empower all marketplaces and platforms by providing them with powerful and flexible payment and regulatory solutions. Since 2013, we have accelerated the success of some of the biggest names in e-commerce, retail, and cutting-edge platforms like Vinted, Rakuten, Chrono24, La Redoute, Wallapop and 2,500 + more.

Our team of over 250 talents is spread across Europe, with main offices in Paris and Luxembourg. Marketplaces and fintechs are thriving and we are looking for outstanding profiles to tackle some of the most ambitious challenges in our field and contribute to our robust growth. We are proud of our diversity and are committed to employee well-being, inclusion and equal opportunity. Working at MANGOPAY means joining a dynamic, flexible and fast-growing organization.

We just raised €75 Million with Advent International, one of the most experienced private equity investors, to scale our vision globally. It’s time to join the adventure

**Job Description**:
In order to support our strong growth, we are looking for a motivated Accounts Receivable Specialist, curious and able to integrate quickly to join the "Billing and Accounts Receivable" team within the Finance Department of Mangopay S.A.

Reporting to the Senior Accounts Receivables Specialist, the Account Receivables Officer will be responsible for:

- Follow-up and maintenance of the operational process of debt collection:

- Identify unpaid bills, issue follow-ups, track payments and ensure that deadlines are met by customers.
- Ensure that the lettering of payments provided in the accounting report is correct in order to optimize the quality of collection.
- Proactively handle customer requests located throughout Europe (France, UK, Germany, etc.). Both french and english will be mandatory for this role
- Process internal requests (Mangopay teams) in order to monitor and maintain the division's operational process within a global and corporate service strategy.
- Develop, monitor and implement key activity KPIs

**Qualifications**:
You are recognized and appreciated for your:

- Excellent rigor in the execution of tasks, very good organization to ensure deliverables on time.
- Dynamic and responsive on a daily basis with good management of priorities and stress.
- Interpersonal skills and team spirit.
- Ability to work independently and in coordination with other teams.
- Sense of detail, analytical mind to identify and solve problems.
- Critical thinking, curiosity and initiative to proactively provide solutions.
- Ability and appetite to evolve, adapt and learn in a constantly changing environment.

Join us if:

- You have a first successful experience in debt collection or accounts receivable.
- You have general knowledge of the legal and accounting framework associated with the recovery process.
- You master the tools of the MS Office package, in particular Excel.
- You have a very good level in **French and English**, both orally and in writing, any other language spoken is an asset.

Additional Information
- HR Call
- Interview 1 - Senior Accounts Receivables Specialist
- Interview 2 - CFO



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