Role & responsibilities

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 good experience and understanding of the billing process.

Demonstrates positive time management and organizational skills

Qualifications for Internal Candidates

French @ B2 / A2 level is mandatory

📌 Walk-in || AR(OTC) or AR(OTC) Billing with French language/
🏢 EXL
📍 Bengaluru