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Open nowPosted 4 days agoWe saw it 93 min after it went up

Chargé de facturation (F/H) – CDD 6 mois

ATMB9 open roles

Pay
€26,000 – €30,000 a year
Where
BONNEVILLE, Auvergne-Rhône-Alpes, France
Work mode
On site
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Your applicationOpen nowChargé de facturation (F/H) – CDD 6 moisATMB · BONNEVILLE, Auvergne-Rhône-Alpes, France

  1. YouYes, apply to this one.

  2. CV RocketCV written for this posting.

  3. 25 readersRecruiter, hiring manager, skeptic. Round after round.

  4. CV RocketApplied on ATMB's own form.

The reply lands in your private mailbox

3×more interviews than doing it yourself with ChatGPT.

The clock on this job

Early applications get read.

7.8% of postings close within 7 days. Measured by our own scanner across the market. ATMB postings stay open a median of 2 days.

Share of postings closed within
  1. 1.7%1 day
  2. 3.5%3 days
  3. 7.8%7 days
  4. 14.6%14 days
  5. 34.1%30 days
This job: posted 4 days ago

ATMB median: 2 days open

The posting

Intégré(e) au sein du service Administration Des Ventes de la Direction Clientèle, vous participez à la mise en œuvre du processus de facturation d’ATMB.

MISSIONS PRINCIPALES :

  • Valider l’ensemble des données constitutives du chiffre d’affaires (Télépéage Véhicules légers, Télépéage Poids lourds, bancaire, pétrolier, partage de recettes et revenus annexes) : Contrôler, pointer, l’ensemble des données et corriger les anomalies en vue de leur facturation, Contrôler l’exhaustivité des flux de données échangées avec les partenaires/clients et les intégrer dans les applications de facturation, Assurer le contrôle des opérations du partage des recettes (acomptes et apurements) pour transmission aux Sociétés Concessionnaires d’Autoroutes maillées et à la Direction Administrative et Financière, Réaliser des audits et rédiger des comptes-rendus d’audit.
  • Etablir la facturation des abonnés télépéage (Véhicules Légers et Poids Lourd), des transactions bancaires et pétrolières en interne et autres activités commerciales d’ATMB dans les délais impartis.
  • Relancer les clients BtoB en défaut de paiement.
  • Compléter et suivre les tableaux de bords de l’activité ainsi que le suivi budgétaire de l’ensemble des flux de facturation.
  • Etablir des reportings mensuels.

PROFIL :

  • Formation de niveau Bac / Bac+2 (Gestion et administration des entreprises, Comptabilité, Finance…) ou expérience équivalente dans un service back office commercial.
  • Aisance avec les chiffres et/ou du traitement de flux de données.
  • Maîtrise des techniques de base de la comptabilité.
  • La connaissance des abonnements télépéage serait un plus.
  • Maîtrise de l’outil informatique (Pack Office), de logiciels de facturation et idéalement d’un ERP (Connaissance Sage X3 est un plus).

QUALITES PROFESSIONNELLES ET PERSONNELLES ATTENDUES :

  • Rigueur et organisation dans le traitement des données.
  • Méthode, capacité d’analyse.
  • Sens du reporting.
  • Respect des procédures et de la confidentialité.
  • Esprit d’équipe.

DIVERS :

  • Poste basé à Bonneville (74).
  • Poste en Contrat à Durée Déterminée (CDD) de 6mois.
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