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Cash Collection & Accounts Receivable Manager - FR/EN - Permanent - Paris

Naboo recrute !

À propos

Naboo’s corporate event concierge service enables the booking of venues, catering, transportation, team-building activities for everything from business meals to seminars to large-scale annual retreats.

The platform utilises AI in the back-end to automate any administrative and/or low value-added tasks through Tech and AI automation. It received its second funding round in 2023.

The event organisation space is ripe for disruption. Despite corporations increasing their event budgets, the sector remains anchored in outdated concierge models and software that hasn't evolved in decades.

Naboo is redefining this landscape by introducing automation that streamlines event planning while elevating the experience for organisers and attendees alike. By prioritising financial transparency and compliance, Naboo is not just making event management easier—it's setting a new standard for the industry.

There's been an explosion of team-building activities and in-person events due to the rise of remote work. It's all about fostering social interaction, creating a feeling of belonging, which engenders employee loyalty and commitment!

Descriptif du poste

⚠️ EU WORK PERMIT MANDATORY - APPLICATIONS THAT DO NOT COMPLY WITH EXPERIENCE REQUIREMENTS WILL NOT BE CONSIDERED

About Naboo

Naboo is a Global leader in Meetings & Events Spend Management. We are a team of 250 builders, passionate about events, tech and AI. We help our Enterprise clients book, plan, pay and procure all their corporate events.

Whether it’s a business lunch or a full-blown annual retreat overseas, Naboo makes it happen smoothly and efficiently, eliminating tedious tasks with AI-powered automation. Our event specialists focus on delivering tailored advisory and effective support to clients and vendors.

Based in Paris, London, Barcelona, Hamburg, New York, Singapore and Montreal, Naboo is expanding globally, scaling fast with strong backing from top-tier international investors.

Naboo is the ideal company for you if you are looking for challenges and responsibilities from day one, if you want to thrive in a high growth environment and if you want to contribute to an ambitious adventure!

Role & Responsibilities

Within the Corporate Finance team, you will:

  • Monitor the aging balance (balance âgée) daily and execute multi-channel follow-up campaigns (email, phone, portal updates) for overdue invoices

  • Work directly with the accounting departments of our enterprise clients to confirm payment dates and secure remittance advices

  • Match incoming bank transfers with outstanding client invoices in our accounting system to ensure clean ledger balances

  • When a client holds payment due to a billing question or event discrepancy, partner immediately with our Sales and Ops teams to resolve the issue and unblock the payment

  • Escalate persistent non-payment risks to the Finance Leadership team and establish payment plans when necessary

  • Help build and report key collection metrics (DSO, recovery rates, overdue percentages) and share weekly updates with the Leadership Team

  • Work with our Finance Engineer to build, roll-out and optimize our collection tools to make automated dunning smarter and faster

  • Manage a team of 2 collections specialists

Compensation & Benefits:

  • Competitive package incl. bonus based on individual performance

  • Beautiful offices in the center of Paris

  • Top-notch work equipment (MacBook) 💻

  • Events that bring our team together 🎉

Profil recherché

  • You have 7+ years of experience in B2B Cash Collections with a proven track record in a fast-paced tech scale-up, B2B marketplace, or high-volume corporate environment

  • You have built or optimized collection processes in a hyper-growth environment

  • You understand how corporate accounts payable departments work at enterprise companies. You know how to get invoices approved and paid without damaging commercial relationships.

  • You love turning manual chaos into automated systems. You are comfortable with modern collection software, ERPs, and advanced Excel/Google Sheets and you are interested in automation and AI applied to finance (Claude in Excel, etc.)

  • You have exceptional communication skills, firm on deadlines and contract terms, but diplomatic enough to preserve client relationships

  • You are rigorous & Persistent, you love clean data and zero-inbox workflows, you don't get discouraged by unread emails, you pick up the phone to get answers

  • You are fluent in French and in English (mandatory to manage enterprise clients in the UK and US)

Process de recrutement

  • Step 1: Discovery video call with the CFO (30 min)

  • Step 2: Formal video interview with the COO (30 min)

  • Step 3: Business Case and speed dating in our office (90 min)

Informations complémentaires

  • Type de contrat : Alternance (12 à 24 mois)
  • Date de début : 01 octobre 2026
  • Lieu : Paris
  • Niveau d'études : Bac +3
  • Expérience : > 5 ans
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