- Eligibility Education any Graduate/Postgraduate but Preferred Finance & Accounts B.COM,M.COM, MBA/PGDM.
- Experience – 3 – 6 years / Freshers with French language proficiency are also welcome to attend the walk-in drive.
- French language skills are mandatory for all candidates. Candidate should be having AR(OTC) or AR(OTC) Billing with French language A2/B2.
- Working days – Monday to Friday ( Weekly off) - Yes.
- Shit timing-:00 PM to 1:00 AM (
- The process will be WFO .
- Weekly Offs – Saturday and Sunday off
- Job Location – Bangalore
- Interview rounds- Operational Round Virtual– 1st Round & 2nd Round.

B2 and above in French from a reputed institute and bachelor’s degree

Prior experience in all Accounts Receivable functions, including Billing, Cash Application, Exception handling, Reporting activities in French & English. French is mandatory

- Prior experience in all Accounts Receivable functions, including Billing, Cash Application,



Exception handling, Reporting activities.
- Prepare Client Fees / invoices.
- Process cash application, unallocated cash
- Dispute resolution by raising queries to sites / customers.
- Journal Uploads
- Contact with customers via email etc.
- Tracking client invoices, managing, and maintaining client payments
- Month end close activities.
- Aging report preparation, maintenance, and periodic reporting
- Understands the need for confidentiality.
- Ability to give attention to detail and accuracy
- Excellent communication skills in French & English, both verbal and written
- Excellent working knowledge of MS Office – MS Excel, Word Doc, Outlook
- Must carry experience with SAP for Order to Cash processes.
- Should have valuable experience and understanding of the billing process.

📌 Waliin Drive - 3rd Sep - Face To Face - French Language Professionals (Bengaluru)
🏢 CLARITY CONSULTING
📍 Bengaluru