Amaris is an independent, international Technologies and Management Consulting Group. Created in 2007, Amaris is already established in over 50 countries and supports more than 750 clients worldwide throughout their project's lifecycle. Our expertise covers five areas of innovation: Business and Management, Information Technologies, Engineering and High Technologies, Telecommunications and Biotech and Pharma. With more than 65 offices across the world, the Group offers proximity support to its clients in all their locations and many opportunities of international careers for employees.
In 2018, Amaris aims to reach a turnover of 260 million euros, 5000 employees and to develop its workforces with the anticipation of a further 2000 new job openings. We expect to triple our workforce within the next few years and reach a leading international position in independent consulting.
Poste et missions:
As a Client Litigation Specialist, you will join the Administrative & Finance Depoartment, your missions will be as follows:
Analysis of financial data and customer reimbursement capacity.
Realization of recommendations: summary and rating.
Follow-up of credit decisions and their submission to the credit committee.
Recommendation of the guarantees to be put in place in order to guard against the counterparty risk.
Monitoring of outstanding receivables and update of hedges.
Dispute follow-up and decision-making on payment terms.
Improvement / Optimization of the Group's invoicing process.
Responsible for the evolution of the Group's invoicing production tool.
Responsible for the evolution of the Group's recovery tool.
Implementation of dashboards and KPIs.
Analysis of these KPIs and periodic presentation to the group's finance governance.
Work with the various RAFs on the optimization and the reliability of the invoicing process.
Assists managers in any risk area affecting customer billing.
Responsible for the evolution of Group invoicing methods and their integration into a global standardized process.
Ensure the reliability and analytical billing.
Respond to new billing issues (implementation of new scopes).
You have a Master’s degree in corporate finance, a professional experience in credit management, business development, purchases or sales.
You are bold, enthusiast, rigorous and have an excellent command of English.
Business oriented, you have good communication skills and leadership. You can adapt your work to the daily business fluctuations.
Boldness and commitment will be the keys of your international career evolution.