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.

Job Description

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 positive experience and understanding of the billing process.

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