Record to Report with French
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Job Location:
Monthly Salary:
Posted on:
9 hours ago
Vacancies:
1 Vacancy
Job Summary
Role responsibilities:
Performing customer accounting activities including invoicing and billing;
Managing accounts receivable and collection activities by monitoring overdue invoices contacting customers proposing payment terms and resolving billing-related disputes;
Handling cash application activities by identifying and allocating incoming payments to the correct customer accounts;
Performing account reconciliations and ensuring balances are accurate and cleared where required;
Supporting monthly and quarterly closing activities;
Maintaining regular B2B communication with clients;
Managing customer expectations and following up on payment agreements;
Providing support related to creditworthiness and customer account status when needed.
Qualifications:
A minimum accounting background is required;
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
- Cobol
- Foreclosure Paralegal
- Machinery Maintenance
- Accounts Reconciliation
- General Services
- HR Recruitment
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
