Walk-in || AR(OTC) or AR(OTC) Billing with French language A2/B2

Role & responsibilities

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 good experience and understanding of the billing process.

Demonstrates good time management and organizational skills

Qualifications for Internal Candidates

French @ B2 / A2 level is mandatory