French Language Expert

Job description

**Job Description** B2 and above in French from a reputed institute and bachelors degree 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