Egis is a leading global consulting, construction engineering and operating firm. The Egis Group has more than 50 years of experience and a team of 22,000 employees in over 120 countries around the world. The AR Specialist will play a key role in the Accounts Receivable/Cash Accounting team in Bangalore. Specialist role will be responsible for executing end-to-end cash accounting activities and performing bank reconciliations for French & Eura entities. This role requires meticulous execution, strong attention to detail, and daily collaboration in French

Monitor bank accounts and accurately allocate/post incoming cash to customer accounts.

Perform regular bank and treasury tool (Diapason) checks to ensure all transactions are completely posted.

Prepare detailed bank reconciliation statements and resolve reconciling items in a timely manner.

Reconcile customer accounts, match unapplied credits,



and request remittances from stakeholders.

Investigate and resolve suspense account items, unapplied cash, and open items in the bank clearing accounts.

B2/C1 level proficiency in French (written and spoken) to seamlessly interact with French-speaking business units.

- 3+ years of core experience in Accounts Receivable, Cash Application, and Bank Reconciliation processes.
- Strong attention to detail and accurate data-entry skills.
- Solid Excel and data handling skills.
- Familiarity with Oracle ERP systems or similar enterprise accounting software.
- Prior experience utilizing treasury platforms like Diapason.

Experience working in a global shared services setting.

📌 Accounts Receivable Clerk French Speaking (Bengaluru)
🏢 Egis Road Operation India
📍 Bengaluru