{"@context":"https://schema.org","@type":"JobPosting","title":"Senior Executive","description":"

Role & responsibilities

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

Preferred candidate profile

Minimum 3-6 years of AR experience
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.

French @ B2 level is mandatory

Working days Monday to Friday.

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