Junior Credit/AR Manager

<div class="content-intro"><p><strong data-stringify-type="bold">About Teads</strong></p> <p><br>Teads is a leading omnichannel advertising platform focused on driving outcomes for brand and performance advertisers across screens. With a focus on meaningful business outcomes for branding and performance objectives, Teads drives value by leveraging predictive AI technology to connect quality media, beautiful brand creative, and context-driven addressability and measurement. Teads is directly partnered with more than 10,000 publishers and 20,000 advertisers globally. The company is headquartered in New York, New York with a global team of around 1,700 people in 30+ countries.</p> <p>For more information, visit <a href="https://www.teads.com">www.teads.com.</a></p></div><p><strong>About the opportunity </strong></p> <p>We are looking for a hands-on, business-minded, and tech-forward<strong> </strong><strong>Credit Manager/AR Manager with 2 to 4 years of experience</strong> to join our France Finance team. This is a central, high-impact role responsible for securing billing accuracy, optimizing cash collection, and supporting reliable financial reporting.</p> <p>Beyond traditional credit management, this position is designed for a finance professional who is excited by process transformation, automation, and AI integration. You will play a crucial role in navigating the upcoming French e-invoicing reform, implementing cutting-edge tools, and automating repetitive tasks to scale our operations.</p> <p><strong>Growth Pathway: </strong>This role is positioned with immediate operational ownership, but with a clear, structured path to grow into broader finance controlling, cash forecasting, and business analysis responsibilities as you gain autonomy</p> <p><strong>What will you do?</strong></p> <p><strong>1. Invoicing, Automation & AR Process</strong></p> <ul> <li>Smart Invoicing: Manage and monitor the end-to-end customer invoicing process for Teads France, ensuring accuracy and timely delivery through appropriate channels and customer portals.</li> <li>Workflow Optimization: Proactively identify opportunities to automate, simplify, and accelerate recurring invoicing workflows.</li> <li>Cross-Functional Collaboration: Partner closely with Sales, Account Management, and Accounting teams to resolve invoicing blocks, customer claims, and billing disputes efficiently.</li> <li>Data Reliability: Support the continuous documentation and quality improvement of AR and billing processes.</li> </ul> <p><strong>2. Credit Management, Cash Collection & AI Integration</