Account Receivable French Expert Band B1

EXL; Dadri; On-site; INR 300,000 - 540,000; Full time

Job summary

EXL in India is seeking a French Language Expert to support Accounts Receivable processes. The role demands a sound understanding of insurance products and data mining, reporting and analysis expertise. You will work with database administration/development tasks and interact with customers for payments and reconciliations.

The candidate should hold B.Com / M.Com / MBA with French language proficiency and be able to prepare reports while resolving customer queries within SLA.

Qualifications

• B.Com / M.Com / MBA with French language expertise.
• Sound understanding of insurance products.
• Experience in data mining, reporting and analysis.
• Database administration/development experience.

Responsibilities

• Carry out activities to support the Accounts Receivable cycle and subprocesses.
• The role involves calling customers for payments, payment processing, credit notes, write offs, reconciliations and reporting.
• Required interact with customers and agree before processing invoices
• Resolve all customer queries and requests coming via e-mails /tickets within the agreed SLA
• Perform account reconciliation between data from different systems
• Maintain exception logs for process related exception as and when they occur for knowledge retention
• Provide audit support where required
• Prepare reports as per requirements

Skills

French language

Insurance knowledge

Data mining

Reporting & analysis

Database development

Education

B.Com / M.Com / MBA with French Language Expert

Job description

Job Description:

• French Language Expert
• Sound understanding of insurance products
• Data mining, Reporting and Analysis.
• Database administration/development.

Responsibilities

• Carry out activities to support the Accounts Receivable cycle and subprocesses.
• The role involves calling customers for payments, payment processing, credit notes, write offs, reconciliations and reporting.
• Required interact with customers and agree before processing invoices
• Resolve all customer queries and requests coming via e-mails /tickets within the agreed SLA
• Perform account reconciliation between data from different systems
• Maintain exception logs for process related exception as and when they occur for knowledge retention
• Provide audit support where required
• Prepare reports as per requirements

Qualifications

B.COM / M.COM / MBA with French Language Expert

Requirements: