Cash Collection Specialist
Hivebrite is an all-in-one community management and engagement platform. Our mission is to provide organizations with the tools they need to create impactful communities.
Our SaaS platform serves customers across a variety of industries including higher education, non-profit, and corporate. Founded in 2015, today we count more than 900 customers worldwide - including Boeing, the Obama Foundation, the National Academy of Sciences, the University of Notre Dame, the U.S. Naval Academy, the British Heart Foundation, the Imperial College London, the P&G Alumni France, and Le Wagon Alumni.
We employ over 170 people across our entities in Paris, New York, the UK, and Sydney, and 30+ nationalities are represented in our team! 🌍
At Hivebrite, we believe in the importance of balancing your work commitments and personal life. You’re able to have a real impact on meaningful communities while prioritizing your personal life and goals. Our work policy encourages a healthy work-life harmony with a flexible schedule.We also have many initiatives to keep our global team connected, offering opportunities to meet and socialize with team members virtually and in-person! 👋
For these reasons, we were awarded Best Hybrid Place to Work by BuiltIn in the US and Choose My Company and HappyIndex at Work in France last year! 🏆
Find out everything about us here!
Jump aboard, and join the hive! 🚀
🌟 YOUR ROLE WILL BE:
As a Cash Collection Specialist, you will play a crucial role in maintaining healthy cash flow by managing accounts receivable, following up on outstanding invoices, and working directly with clients to resolve payment issues.
This role requires a proactive approach to ensure timely payments, resolve any payment issues, and maintain excellent client relationships.
🌟 YOUR MISSION WILL BE:
- Manage and monitor accounts receivable aging reports and prioritize collection activities based on Management recommendations
- Execute collection strategies to reduce DSO (Days Sales Outstanding) such as negotiating payments plans as necessary
- Contact clients via phone, email, and other communication channels regarding overdue payments
- Collaborate with sales and customer success teams to address billing discrepancies and client concerns in order to resolve payment issues
- Resolve disputes with the help of our in-house lawyer
- Document all collection activities and maintain accurate records
- Prepare monthly reports on collection activities and performance metrics, outstanding balances and past due accounts’ status.
- Identify potential credit risks and escalate high-risk accounts to Management while recommending appropriate actions based on client profile and context
- Maintain strong client relationships throughout the collection process
- Ensure compliance with company policies and procedures related to cash collection
- Identify opportunities for process improvements to enhance the efficiency of the collections process
- Support the finance team in month-end closing procedures related to accounts receivable
🌟 YOU MIGHT BE A FIT IF:
Qualifications:
- Minimum 3 years of experience in accounts receivable, collections, or similar financial role
- Proven experience ideally in both a collection agency and in a corporate environment
- Fluent in English (written and verbal), French is a plus
- Strong communication and negotiation skills
- Demonstrated ability to work autonomously
- Experience in SaaS or technology industry
- Knowledge of Salesforce and NetSuite
- Bachelor's degree in Finance, Accounting, or related field
Required Skills & Competencies:
- Excellent interpersonal and communication skills
- Professional demeanor in dealing with clients
- Cultural awareness and sensitivity in international business contexts
- Ability to maintain composure in challenging situations
- Strong business acumen
🌟 RECRUITMENT PROCESS:
- A first 45 minutes meeting with max, our Talent Acquisition Manager for a first video-call to better understand your career plan and answer any of your questions.
- A 1 hour video-call with Nicolas, our FP&A Controlling Director and your potential future manager, to go deeper on the job description and for you to understand the expectations of the role.
- A 1 hour visio meeting with Veronica, our Financial Controller, and Mitch, Manager of Customer Success, to understand how you work and evaluate your technical skills.
- A last meeting with one of our Executive, to talk about you and Hivebrite
🌟HIVEBRITE'S PERKS & BENEFITS:
- Remote-friendly with flexible policy
- Between 1 and 12 weeks of Nomad per year
- Around 2 weeks of RTT
- Extra leaves for family time (sick kids, quality days, special situations)
- 2 months paid leave for second caregivers
- Moka Care mental health support (sessions, group workshops)
- 1 paid volunteer day
- Your birthday off
- Monthly team events & yearly department offsites
- Paris HQ with rooftop, pool, gym & international vibe
- Engineering squads meet twice a month
- Regular team gatherings & community moments
- Internal mobility, training & tailored career support
- Discover our Employee Journey + team stories on Instagram
- Enhanced health coverage with Alan (vision, dental, alt. care)
- Swile: lunch vouchers + CSE perks
- Navigo 100% reimbursed (Paris)
- Latest Apple gear + €200 remote setup budget
- Salary aligned with market standards
🧘 Flexibility & Time Off
💆 Well-being & Meaning
🏢 Office & Culture
🚀 Growth & Development
💰 Competitive Package
If you want to know everything you need about Hivebrite, check out our Welcome To The Jungle page : here!
- Department
- Support
- Role
- Cash Collection Specialist
- Locations
- Paris Office
- Remote status
- Hybrid
Cash Collection Specialist
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