Senior Executive

Job 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.