Accounts Receivable Specialist - French Speaker

Main Responsibilities:

• Follow up with customers regarding outstanding payments and invoice requests.
• Process and allocate customer payments accurately.
• Monitor accounts receivable balances and aged receivables.
• Investigate and resolve payment discrepancies and unidentified cash.

Handle customer queries and support dispute resolution. -Reconcile customer accounts, including credits and debits. -Maintain AR documentation and process updates.

• Collaborate with internal teams to ensure timely collection and cash application activities.

Requirements:

• Bachelor's degree in Accounting, Commerce, Economics, Finance, or a related field.
• French proficiency: B2
• English proficiency: B2
• Knowledge of Accounts Receivable, Cash Application, Collections, and SAP.
• Experience in Invoice-to-Cash (I2C) processes is preferred.