Billing and Collection Lead at Mangopay

Mangopay is seeking a Billing and Collection Lead to manage the end-to-end billing and accounts receivable processes. In this role, the individual will be responsible for invoice generation through collections. The role requires strong collaboration with revenue operations, sales, and product teams to ensure billing completeness and contract accuracy. The Billing and Collection Lead will play a crucial role in optimizing billing and collections flows, reducing technical debt, and ensuring audit readiness.Responsibilities include:

• Owning the end-to-end Billing & Accounts Receivable process.
• Leading automation and innovation efforts.
• Collaborating with Revenue Operations, Sales, and Product.
• Addressing and resolving customer billing issues.
• Performing account reconciliations in SAP S/4HANA.
• Preparing and delivering analytical reports.
• Developing and documenting best practices.
• Communicating directly with clients to resolve disputes.

Requirements:

• 4+ years of finance, tax, or a related analytical field experience.
• Expertise in Accounts Receivable, billing systems (Zuora), and collections workflows.
• Experience with financial KPIs and data-driven decision making.
• Proficiency in creating financial and operational reports.
• Comfortable using systems like SAP S/4HANA, Excel, and SQL.

Mangopay is committed to diversity and equal opportunities.