Junior Credit/AR Manager

About Teads 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. For more information, visit www.teads.com. About the opportunity We are looking for a hands-on, business-minded, and tech-forward Credit Manager/AR Manager with 2 to 4 years of experience 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. 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. Growth Pathway: 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 What will you do? 1. Invoicing, Automation & AR Process 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. Workflow Optimization: Proactively identify opportunities to automate, simplify, and accelerate recurring invoicing workflows. Cross-Functional Collaboration: Partner closely with Sales, Account Management, and Accounting teams to resolve invoicing blocks, customer claims, and billing disputes efficiently. Data Reliability: Support the continuous documentation and quality improvement of AR and billing processes. 2. Credit Management, Cash Collection & AI Integration Tech-Driven Collection: Monitor customer receivables and overdue balances, utilizing modern finance systems and exploring AI tools to automate reminders, predict payment trends, and optimize workflows. Relationship Management: Follow up with customers and agencies firmly but constructively to ensure timely payments and improve DSO. Risk Intelligence: Prepare clear aging reports, track collection updates, and flag potential payment risks early. 3. French E-Invoicing Reform & Transformation System Implementation: Act as a key contributor to the deployment of the French e-invoicing reform for Teads. Change Management: Support the transition to new e-invoicing tools (e.g.,PDP/OD platforms), setting up new automated controls and smarter ways ofworking. 4. Audit, Controls & Cash Support Audit Readiness: Prepare clear documentation and analytical answers for internal and external auditors regarding AR balances and invoicing compliance. Internal Controls: Support SOX compliance and contribute to monthly bad debt provision analysis. Cash Visibility: Contribute to short-term cash forecasting and provide insights into major receivable movements. What will you bring to the team? Initial Experience: A first successful experience in credit management, customer invoicing, AR accounting, finance operations, or financial controlling. Tech & Automation Mindset: Strong intermediate-to-advanced Excel skills (data manipulation) and comfort navigating modern ERP/finance software. A genuine appetite for trying new digital tools, AI prompts, or automation workflows to save time is highly valued. Accounting Basics: A solid foundational understanding of customer receivables, aging balance impacts, and basic accounting principles. Rigorous & D…