Job :
Missions:
- Establishment of delivery notes, reception vouchers, and invoices (Public, Private, Leasing)
- Monitoring of billing deadlines for periodic maintenance contracts
- Establishment and monitoring of final guarantees and retention guarantees
- Monitoring and follow-up of recovery deadlines
- Collection and entry of payment methods
- Filing of complete payment files
- Submission of original files to accounting
- Establishment of dashboards for guarantees and turnover (delivered, invoiced, collected)
Required profile :
A rigorous, organized, and autonomous professional with proven experience in public tender billing, capable of managing the complete billing cycle and payment follow-up in a demanding administrative and financial environment.