Your responsibilities : - Manage all accounts receivable and billing completeness, improving our processes around new customers, especially in the United States.- Review and approve customer contracts in accordance with company policies.- Responsible for the preparation of monthly cumulative financial statements, in collaboration with the accounting team and other financial analysts, to ensure timely and accurate results.- Prepare various reports, including monthly comparative billing reports with commentary, for senior management.- Ensure efficient collection of receivables, while maintaining a relationship of trust with customers.- Actively participate in accounting and tax audits to ensure compliance and transparency.- Maintain exemplary accounts receivable governance, ensuring compliance with company policies and optimizing internal processes.- Coordinate with the Accounts Receivable team, including one local and one international resource, to ensure effective management and improvement of processes surrounding accounts receivable, billing and financial statement production.- Assist with invoicing