Order to Cash with French
Share
Job Location:
Monthly Salary:
Posted on:
11 days ago
Vacancies:
1 Vacancy
Job Summary
Role responsibilities:
-Perform customer accounting activities including invoicing and billing;
-Manage accounts receivable and collection activities by monitoring overdue invoices contacting customers proposing payment terms and resolving billing-related disputes;
-Handle cash application activities by identifying and allocating incoming payments to the correct customer accounts;
-Perform customer account reconciliations and ensure balances are accurate and cleared where required;
-Support monthly and quarterly closing activities;
-Maintain regular B2B communication with customers;
-Manage customer expectations and follow up on agreed payment terms;
-Provide support related to customer creditworthiness and account status.
Qualifications:
-A minimum 1 year experience in accounting background;
-French and English minimum B2 level;
-Comfortable using French for voice communication approximately 30% of the time in addition to written and daily interactions;
-Completed studies.
Key Skills
- Acting
- Anti Money Laundering
- Electrical Designing
- Marketing & Promotions
- Dsp
- Immigration
About Company
Since 1998 weve been active in the Human Resources consulting market providing regional coverage across four key areas of expertise: recruitment and selection personnel leasing assessment centers and consultancy. As leaders in Transylvania weve expanded our reach to embrace a culture ... View more
