• French Language Expert
• Sound understanding of insurance products
• Data mining, Reporting and Analysis.
• Database administration/development. Responsibilities
• Carry out activities to support the Accounts Receivable cycle and subprocesses.
• The role involves calling customers for payments, payment processing, credit notes, write offs, reconciliations and reporting.
• Required interact with customers and agree before processing invoices
• Resolve all customer queries and requests coming via e-mails /tickets within the agreed SLA
• Perform account reconciliation between data from different systems
• Maintain exception logs for process related exception as and when they occur for knowledge retention
• Provide audit support where required
• Prepare reports as per requirements Qualifications B.
COM / M.
COM / MBA with French Language Expert
📌 Account Receivable French Expert Band (Noida)
🏢 EXL
📍 Noida
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