French Language Expert

EXL; Bengaluru; On-site; INR 600,000 - 900,000; Full time

Job summary

EXL is seeking an AR professional fluent in French and English to manage end-to-end Accounts Receivable processes in a dynamic team in Bengaluru. The role involves billing, cash applications, dispute resolution, and monthly closings, with a strong focus on accuracy and confidentiality.

Candidates should hold a Bachelor’s degree and demonstrate French language proficiency (B2). Strong MS Office and SAP experience are required to support Order-to-Cash activities.

Qualifications

• Experience in all Accounts Receivable functions including Billing, Cash Application, Exception handling, and Reporting in French & English.
• French is mandatory; B2 level required.
• Bachelor's degree and FR language proficiency required.
• Excellent attention to detail and time management.

Responsibilities

• Prepare client invoices and process billing.
• Process cash application and unallocated cash.
• Dispute resolution by raising queries to sites/customers.
• Journal uploads and reconciliation.
• Contact customers via email and maintain payment tracking.
• Month-end close activities and aging reports.
• Maintain confidentiality and data accuracy.

Skills

French language

English language

MS Office

SAP

Education

Bachelor's degree

French language certificate (B2)

Tools

SAP

MS Office

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