{"@context":"https://schema.org","@type":"JobPosting","title":"Walk-in || AR(OTC) or AR(OTC) Billing with French language A2/B2","description":"

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

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