MOA Project Manager Billing and Payments (M/F)

Job Description:

I am Domitille d'Erceville, Fed Finance Recruitment Consultant specializing in BFI. I am looking for an Electronic Billing Project Support Officer.

Within the department in charge of projects, you will work on the implementation of electronic billing as of 01/09/26. The mission consists of ensuring the operational support of electronic billing flows, monitoring the exchange platform, and guaranteeing the integration of customer invoices via the appropriate routing codes. In this capacity: -You perform operational follow-up & monitoring of billing (TESSI Portal & Interfaces: you daily monitor invoices on the TESSI portal; -you identify, analyze, and process blockages, rejections, refusals, and transmission or integration anomalies for invoices: you dispatch rejected or anomalous invoices to the relevant internal departments for correction and ensure follow-up; -you ensure the functional compliance of transmitted data and the successful receipt of payment: you proactively monitor the status and validity of customer routing codes (deletion, modification) and, if necessary, issue alerts; -You follow up with the account managers in charge of routing code configuration to query the customer in order to obtain the correct routing code in case of an anomaly; -You define the KPI (key performance indicators, related to billing flows, rejection rates, refusal rates, and processing times), monitor them, and communicate them; -You assist customers and internal teams in understanding the electronic billing reform; -You participate in configuration and testing phases with pilot customers; -You write and enrich documentation (operating procedures, user guides).

Profile Description:

With higher education specializing in finance/Banking (minimum Bac +3), you have a first experience in a similar billing position, ideally in the banking and financial sector, or you have worked in customer support on billing tools and performed control missions. You master classic IT tools (EXCEL is imperative) as well as accounting tools, and you have fluent English. Knowledge of regulations regarding the dematerialization of invoices is a plus. Possessing good analytical and synthesis skills, you are recognized for your seriousness, autonomy, organization, as well as your team spirit and your ability to manage priorities. This position is available for a temporary mission starting in September for 4 months (potentially renewable). Based in Paris.