About BYD

Our Purpose is to build a zero-emission future that reconnects humanity with nature. We are looking for talent that connects with this mission and want to create positive impact by joining a diverse and dynamic team.

BYD is a leading, high-tech multinational, based in Shenzhen, China. Operates in four core fields of IT, automotive, new energy, and rail transit and employs over 300,000 people worldwide. As a global pioneer in New Energy Solutions BYD is dedicated to building a zero-emission ecosystem.

BYD Europe BV located in Hoofddorp, Netherlands. BYD Europe BV offers a full line of BYD electric vehicles, including all-electric cars, all-electric buses, and all-electric forklift trucks.

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About BYD France

BYD France is the French National Sales Company of BYD BV Europe and BYD Company Ltd, a China-based company and a leading global supplier of green energy technologies. BYD France offers a range of electric vehicles, including all-electric cars, buses & forklifts. BYD is expanding its operations in France to support a growing portfolio of New Electric Vehicle Passenger car and LCVs projects.

Position Summary

The Finance Specialist – Accounts Receivable is responsible for managing day-to-day AR operations, including invoicing, collections, and cash application, while ensuring compliance with accounting policies, tax requirements, and internal control procedures. The role supports business execution by providing accurate financial data, efficient processes, and strong cash-flow management, and works closely with the finance team and sales team to support informed business decisions and company growth.

Key Responsibilities

• Issue invoices for new vehicles, used vehicles, and spare parts in a timely and accurate manner.

• Prepare and issue rebate invoices for retail, fleet, and dealer network development incentives.

• Manage collection activities under different settlement models, including floorplan payment collection, factoring arrangements, etc.

• Perform accounts receivable aging reviews and collection analysis, and proactively follow up on overdue balances.

• Coordinate with customers, sales, and internal stakeholders to resolve billing and payment discrepancies.

• Support the go-live, optimization, and upgrades of invoicing and rebate automation systems.

• Maintain accurate AR records and supporting documentation.

• Assist in strengthening internal controls and AR-related processes.

• Prepare periodic AR reports and dashboards for management review.

Background Required

• Minimum 3 years of experience in accounts receivable, billing, or related finance roles.

• Solid understanding of accounting principles and tax implications related to invoicing.

• Experience in collection management and factoring or credit-insurance models is a plus.

• Strong analytical and communication skills.

• Detail-oriented with the ability to work in a fast-paced environment.