Organization chart FSS

Organizational chart

Finance Shared Services (FSS)

Order to Cash teams

order to cash

process eNABLEMENT

enterprise

Commerce growth

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Process Excellence

CUSTOMER ACCOUNT ADMIN.CUSTOMER LIAISON

Process Analyst

CUSTOMER ACCOUNT ADMIN.CUSTOMER LIAISON

GL BANKCREDIT RISKAP TAC

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CAABILLING&REVENUE CollectionS CREDIT RISK GL BANK

Data GOVERNANCE

BILLING&REVENUE gl BANK

BILLING&REVENUE gl BANK

CAABILLING&REVENUE Collections

Project management office

CASH COLLECTION CREDIT RISK

CASH COLLECTION CREDIT RISK

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Who we are?

Cash Collection Team: Chase overdue accounts Client account reconciliation Campaigns pausing and reactivation...

The first portail to communicate with Order to cash teams is service request, click below to create your request

Who we are?

Customer Account Administration:Approve and verify IO informations (Comapnies and Agencies)Monitor Financial account creation for new customers, master data changes on existing customersManage Credit & Rebill investigations... Customer liaison: Resolution critical issues Manage contracts with our co-sourcing partners Cascading action plans Address most critical requests to OTC

The first portail to communicate with Order to cash teams is service request, click below to create your request

Order to Cash

The Order to Cash department is responsible to monitor the risk that Criteo faces with each client from client rating to risk exposure, clearly showing its importance in the company. Its goal is to streamline commercial processes and improve Criteo’s financial risk management. In addition, it focuses on the process of dynamic billing and concerns with the different payment methods and its terms and conditions.

PROCESS ENABLEMENT

Process Enablement team is supporting Finance leaders by driving key strategic projects and optimizing process and data in close collaboration with sales, SSE, Product, GTM, Finance and Internal IT.The team is leading Finance projects Prioritization ( which projects should be undertaken, why, when and how) through the Finance roadmap exercise, Then, Execute being accountable for Oversight and delivery of medium to large Finance project/programs by bringing: -Cross Functional and cross department coordination -Functional architecture -Process expertise -Data Expertise (Modeling, insights, quality assurance, monitoring and cleaning)

What we do ?

Process Analyst:-Process improvement and change management -Trainings OTC teams -Managing system incidents and improvement requests -Process Governance ...-Stakeholder Relationship Management

Customer liaison:-Resolution critical issues-Manage contracts with our co-sourcing partners -Cascading action plans -Address most critical requests to OTC

Who we are?

Billing Revenue team/ Account Receivable: Monthly billing process ​Processing Credit notes, refunds, Credit & rebills​ Prepayment process... Cash Application: Allocate all lines received into bank statements Control and monitor Bank accounts

The first portail to communicate with Order to cash teams is service request, click below to create your request