French Language Professionals

Clarity Consulting; Bengaluru; On-site; INR 350,000 - 650,000; Full time

Job summary

Clarity Consulting in Bengaluru is seeking an Accounts Receivable professional to manage billing, cash application, and reporting duties. The role involves client invoicing, cash matching, dispute resolution, journal uploads, and close activities.

The ideal candidate will have strong Excel/Office skills, experience with SAP for Order to Cash, and excellent English and French communication abilities. This on-site position offers growth in a dynamic finance team.

Qualifications

• 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.

Skills

Accounts Receivable

Billing

Cash Application

Exception handling

Reporting

Communication

Tools

SAP

Microsoft Excel

Microsoft Word

Outlook

Job description

• 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.