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HubSpot

CRM platform for marketing, sales, service

Quote-to-Cash Coordinator - French Speaking

Accounts Payable/ReceivablePosted on Nov 13
Full-timeSofia, Bulgaria€17.6k - €22.4k

About the Job

Requirements

  • Fluency in English and French is required.
  • Experience in a high-volume collections, billing, or accounts receivable environment.
  • Ability to quickly grasp and retain information in a high-volume, constantly evolving transactional environment.
  • Strong written and verbal communication abilities.
  • Strong analytical, detail-oriented, problem-solving, and organizational skills.
  • Ability to work independently with minimal supervision and manage ambiguity in a fast-paced environment.
  • Commitment to customer service, with a considerate, solutions-oriented, and tenacious approach.
  • Proficiency in Excel, including VLOOKUPs and pivot tables.
  • Familiarity with Google Suite and varying artificial intelligence tools.
  • Knowledge and experience in accounts receivable and billing or collections.
  • Ability to prioritize and manage multiple responsibilities simultaneously.

Responsibilities

  • Resolve contracts, billing, and collections inquiries while delivering customer service across all channels.
  • Review incoming contracts to ensure compliance with HubSpot’s legal and financial requirements.
  • Analyze and resolve complex billing issues across multiple scenarios and systems, including numerical calculations.
  • Perform reconciliations and correct transactions as needed.
  • Process customer documents, including tax exemptions, bankruptcy filings, and vendor forms.
  • Own end-to-end collections activity for an assigned customer portfolio, maintain detailed notes of customer engagements, and keep collections-stage updates current in the collections management system.
  • Proactively contact customers by email, phone, and video to prevent payment issues and reduce accounts receivable, helping them pay on time in accordance with contractual terms.
  • Support cash application by researching payments, resolving payment discrepancies, and performing account reconciliations as needed.
  • Work with Sales, Customer Success, Contract Management, and Legal to resolve customer disputes and billing inquiries.
  • Collaborate with FinTech and QTC leadership to test, roll out, and champion new collections tools, workflows, and system improvements.
  • Establish and maintain effective working relationships with internal stakeholders and customers.
  • Liaise with IT Support to resolve system discrepancies.
  • Provide guidance on contract, billing, and collections matters to stakeholders and operational staff, including training new team members on best practices and procedures.
  • Learn and adapt to new processes as the team expands into a global shared-services setup.

Desired Qualifications

  • Experience with NetSuite and/or Salesforce.
  • Accounts payable experience.

About the Company

HubSpot

CRM platform for marketing, sales, service

HubSpot provides a cloud-based CRM platform that aligns marketing, sales, and customer service to help businesses grow. It works by offering an integrated suite of tools—email marketing, social media management, content management, web analytics, SEO, and more—with free and premium plans; users manage contacts, run campaigns, track website activity, and automate workflows, with additional functionality from a marketplace of apps and integrations. It differentiates itself through a user-friendly interface, extensive educational resources, a large community of partners and developers, and a broad marketplace for customization. Its goal is to help businesses attract, engage, and delight customers by providing an all-in-one platform for marketing, sales, and service.

Company size
10,001+
Company stage
IPO
Headquarters
Cambridge, MA
Founded
2006

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