[Urgent Search] Store Revenue Invoicing

Company Description Believe is one of the world s leading digital music companies Believe s mission is to develop local artists and labels in the digital ecosystem by providing them the solutions they need to grow their audience at each stage of their career and development Its 2 020 employees in more than 50 countries aim to support local artists and labels with a unique digital expertise respect fairness and transparency To support our fast-growing presence on all continents we are constantly looking for new Believers to join us and make a stronger and more positive impact on the music industry Believe is listed on compartment A of the regulated market of Euronext Paris Ticker BLV ISIN FR0014003FE9 Ready to setthetone with Believe As a Store Revenue Invoicing Specialist you will play a key role in managing invoicing payment reconciliation and revenue controls for both digital and physical stores You will help ensure accurate revenue tracking and timely collections working closely with internal and external partners to streamline invoicing processes and support financial reporting Key Responsibilities Manage contact and relationship with digital and physical platforms to collect sales reports and payment information Perform revenue reconciliation for digital stores physical stores and neighboring rights Oversee invoicing processes for digital and physical platforms ensuring accuracy and timeliness Integrate new stores and platforms into the invoicing and revenue monitoring process Manage payment matching and reconciliation of received payments to issued invoices Monitor and manage outstanding receivables and lead collection efforts with platforms Participate in monthly financial closing processes Contribute to the ongoing improvement and redesign of internal information systems related to invoicing and revenue tracking Lead or participate in aged balance review meetings and drive action plans for collections Produce and analyze key performance indicators related to invoicing collection and cash flow Provide actionable insights and recommendations on accounting treatments and revenue recognition Communicate effectively with Sales Accounting Legal and other internal stakeholders Qualifications Minimum 5 years of experience in invoicing revenue reconciliation and collection processes preferably in an international environment Strong understanding of invoicing best practices and accounts receivable management Previous experience working with digital platforms and media companies is a plus experience in the music industry is a strong advantage Proficient in data analysis and able to suggest process improvements Strong interpersonal skills with a collaborative and proactive mindset Fluent in English spoken and written additional languages are a plus Comfortable working in a fast-paced agile and international environment Excellent organizational skills attention to detail and a strong sense of ownership Ability to communicate clearly with both finance and non-finance stakeholders Additional Information Benefits Believe Flexibility - Just punch in leaves not intime and out time Office perks - a game of foosball table tennis to bat the afternoon lacklustre free event pass for exclusive and limited shows music subscription etc Wellbeing - Caring by EUTELMED professionals are at your disposal for advice and support in your own language and culture Transperancy - engaged in secondary activity just disclose it to us Sustainability - You can be a part of CSR program represent yourself as a shaper and contribute to a better future Disclaimer Believe strongly promotes equal treatment regardless of race ethnicity nationality gender sexual orientation socio-economic status age marital or civil partner status pregnancy or maternity physical abilities religious beliefs political beliefs or other ideologies