Billing Manager (x/f/m)

Doctolib
Paris, Paris, FrancePosted 30 March 2026

Tech Stack

Job Description

We are looking for a Billing Manager, with a strong financial accounting foundation, to join the Finance team in Paris, If you have experience in financial audit and wants to move into in-house accounting, or you have proven billing/revenue accounting/OTC experience in high-growth companies with solid accounting exposure, then this could be the next step for you! The team you’ll be joining As a Billing Manager, you will join the Group Accounting team within the Finance department and will report to the Working Capital Senior Manager. You'll be part of a strategic team that collaborates with all departments across the organization, from Sales, Finance and IT to Product. This role offers the opportunity to work on diverse and challenging projects in a fast-paced, international environment where innovation is constant. This role goes beyond credit management or collections and requires expertise in revenue accounting, financial closing, and internal controls. What you’ll do We are looking for a Billing Manager to support our growth and lead our global customer billing team. You will be responsible for our high-volume billing activities across all group countries (France, Germany, Italy, the Netherlands). Your responsibilities include but are not limited to: Manage and lead a dynamic team of 3-5 professionals managing billing activities across all group countries, fostering their growth while ensuring operational excellence Supervise monthly and annual financial closing activities (up to 2 million invoices per year), including performance and quality of SOX internal periodic controls Ensure seamless billing operations by controlling the completeness and accuracy of monthly customer billing cycles through strategic collaboration with Sales and Finance teams Drive continuous automation and process optimization by leveraging technology to handle high-volume billing operations efficiently, eliminating manual processes wherever possible Manage the Order-to-Cash process in partnership with the Working Capital Senior Manager, including proactive monitoring of direct debits, active participation in the recovery of doubtful debts and administration of cash application Champion technology-driven improvements by identifying and implementing system enhancements across our tech stack (Salesforce, Zuora, SAP) to support large scale operations Who you are Before you read on — if you don't have the exact profile described below, but you feel this job description matches your skill set, we still encourage you to apply. You could be our next team mate if you: Are fluent in English and French and able to work in a constantly evolving international environment Have proven expertise in high-volume billing operations and financial accounting (revenue recognition, financial closing, internal control notions), ideally gained through audit experience or senior accounting roles in high-growth companies. (Note: We are looking for expertise beyond credit management or collections alone) Have the ability to manage and engage a team of specialists, with a hands-on approach and a focus on developing talent Demonstrate excellent communication skills and ability to collaborate with business and support teams at all seniority levels on cross-functional projects Have strong IT appetite and automation mindset , capable of identifying and eliminating manual processes to maintain efficiency at scale Now, it would be fantastic if you: Have an analytical mindset to identify trends, solve problems and support decision-making Have direct team management experience Are familiar with tools such as Zuora, SAP, Salesforce, or similar systems What we offer Free health insurance for you and your children Parent Care Program: receive one additional month of leave on top of the legal parental leave Free mental health and coaching services through our partner Moka.care For caregivers and workers with disabilities, a ... (truncated, view full listing at source)
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