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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in invoicing and billing processes, ensuring compliance with tax and accounting requirements while maintaining accurate contract archives. Proficient in data analysis and internal control processes to enhance operational efficiency and resolve customer complaints.
Highest-signal resume keywords
Invoicing ExperienceData AnalysisFluency in French (B2+)Problem-Solving SkillsInternal Control Processes
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
InvoicingBillingData CollectionContract VerificationPrice AccuracyInvoice PreparationFinancial Transaction TraceabilityRegulatory ArchivingError AnalysisDocument Correction
Soft Skills
Problem-SolvingTeam-Oriented MindsetProactive Approach
Tools & Technologies
Michelin Solutions IT System
Certifications & Qualifications
Bachelor’s Degree
Industry Keywords
Commercial ConditionsCustomer BillingInternal ControlQuality AssuranceAudit Participation
About the role
Key responsibilities & impact- Correctly and timely set manual prices and commercial conditions based on contracts and KAM instructions
- Verify contracts, price accuracy, and commercial conditions
- Perform internal control processes applicable to prices and commercial conditions
- Keep contract archives up to date
- Propose solutions to improve processes
- Collect information in the Michelin Solutions IT system
- Ensure customer billing complies with tax and accounting requirements
- Collect and analyze data for invoice preparation
- Calculate and validate invoices within billing deadlines
- Manage vehicle inflows, exits, and transfers to update customer fleets
- Analyze and resolve anomalies and unlock bordereaux
- Analyze errors, cancel incorrect documents, issue replacements, and prepare credit/debit memos
- Monitor and explain correction reasons
- Analyze and resolve customer and service-provider complaints
- Provide accurate and complete responses
- Ensure traceability and regulatory archiving of financial transactions
- Participate in audits, internal-control self-assessments, and quality-assurance collaboration
- Implement action plans for non-compliant internal-control points
Requirements
What you’ll need- Bachelor’s degree
- Fluency in French (B2+) and a good level of English
- At least 1 year of experience in invoicing, billing, or a related area
- Strong problem-solving skills
- Comfortable working with data and internal systems
- A collaborative, team-oriented mindset with a proactive approach to work
Benefits
Comp & perks- Hybrid way of working
- A customizable benefits package with options to choose: gym access, medical or dental services, private retirement pension, deduction of public transport costs, cultural activities vouchers etc.
- Private medical subscription
- Life insurance
- Lunch vouchers and discounts
- Deduction of vacation costs