Job Description

B2 and above in French from a reputed institute and bachelors 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.

📌 Walkin On 3rd Sep French Specialist Bangalore Any Shift Bengaluru
🏢 CLARITY CONSULTING
📍 Bengaluru