Finance & Collections Manager

📍 Location: Tunis, Tunisia
📑 Reporting to: Head of Accounting

About Free2Move

Created in 2016, Free2Move simplifies mobility-related services, offering a wide range of options to meet everyone’s travel needs. Whether it's renting a city car for shopping or booking a parking space during a weekend in Paris, we provide it all in one click through our web/mobile platform.

Born from the merger of Stellantis Group and TravelCar, Free2Move has become the #1 choice for over 6 million users across 170+ countries and 30+ languages. With 5000 partners and hundreds of thousands of vehicles available, we aim to revolutionize the way people experience mobility worldwide.

If you're looking to join a team of 750+ experts working on bold international projects, you'll thrive here!

Role Overview

As Finance & Collections Manager, you will be responsible for managing the invoicing process and unpaid invoices for both B2B and B2C activities, both in France and internationally. With the support of a dedicated team across Tunis and Europe, you will ensure timely invoicing, follow-up on collections, and lead the team to improve performance.

Additionally, you'll be involved in the SAP S4 HANA implementation project, playing a key role in enhancing our financial operations.

Key Responsibilities

1. Team & Process Management

• Organize activities and manage the finance team in Tunisia
• Supervise the Accounts Payable (AP) team and ensure smooth operations

2. Invoice Management & Collection

• Prioritize invoice issuance to ensure timely payments
• Oversee out-of-court debt collection and escalate when necessary
• Prepare and coordinate legal collections
• Negotiate with debtors, primarily through written communication

3. Financial Reporting & Compliance

• Report on due and payable invoices internationally
• Act as the primary finance contact in Tunisia, ensuring alignment with global financial processes

4. ERP & Process Optimization

• Contribute to the SAP S4 HANA implementation project to enhance financial operations
• Identify areas for process improvement and automation in invoicing and collections

Expected Skills

Technical Skills (Hard Skills)

✅ Accounting & Finance

• Accounting degree required
• 5+ years of post-qualification experience in a digital firm with international exposure (if possible)
• Strong knowledge of sales administration and invoice collection
• Expertise in VAT regulations

✅ Software & Tools

• Proficiency in ERP systems (SAP S4 HANA preferred)
• EVOLIZ Software knowledge is a plus
• Advanced skills in MS Office (Excel) & Google Suite (Drive, Google Sheets)
• Strong control and structuring capabilities

✅ Customer Relations & Negotiation

• Ability to negotiate with unsatisfied customers

Behavioral Skills (Soft Skills)

✅ Communication & Language

• Fluency in written and spoken English & French
• Excellent verbal and written communication skills

✅ Organizational & Management Skills

• Strong people management skills
• Ability to prioritize and manage multiple tasks efficiently
• Autonomous and results-oriented

✅ Adaptability & Problem-Solving

• Team-oriented with a positive attitude
• Ability to work under pressure and meet deadlines
• Dynamic and enjoys working in a fast-changing environment
• Hands-on approach to understand field issues and propose solutions

What We Offer

• Attractive salary
• Immediate start
• Performance-based bonus
• Hybrid work (on-site presence for the first 2 months, then hybrid based on autonomy and KPIs)
• 45-hour workweek (8 hours/day)
• Permanent contract (CDI) with 25 days of annual leave
• Meal vouchers worth 8 dinars per working day
• Group health insurance
• Football matches to unwind ⚽️
• Relaxed work environment with comfortable dress code 👕
• Well-structured onboarding to ensure a great start
• Career growth opportunities and international projects