Job Overview

We are looking for dynamic and detail-oriented professionals with expertise in Accounts Receivable (Order to Cash - OTC) and French language proficiency to join our Finance Operations team. The ideal candidate should have experience in AR/OTC processes, strong communication skills in both French and English, and hands-on experience with SAP.

Freshers with French language certification are also encouraged to apply.

Key Responsibilities

Manage end-to-end Accounts Receivable (Order to Cash) processes.
Prepare and process client invoices accurately and within timelines.
Perform Billing and Cash Application activities.
Process unallocated cash and ensure timely reconciliation.
Handle customer queries and dispute resolution through emails and other communication channels.
Coordinate with internal stakeholders and customers regarding invoice-related issues.
Perform Journal Uploads and support month-end closing activities.
Prepare, maintain, and analyze Aging Reports.
Track outstanding invoices and ensure timely collections.
Maintain accurate financial records while ensuring confidentiality of client information.
Generate reports and support management with required MIS.
Follow internal controls, accounting standards, and company policies.

Eligibility

Education

Any Graduate or Postgraduate
Preferred Qualification:
- B.Com
- M.Com
- MBA/PGDM (Finance)

Experience

3–6 years of experience in Accounts Receivable (OTC) functions.
Freshers with French language proficiency are also welcome to apply.

Mandatory Skills

French language proficiency (A2/B2 or above) is mandatory.
Experience in Accounts Receivable (AR) and Order to Cash (OTC).
Hands-on experience in:
- Billing
- Cash Application
- Invoice Processing
- Exception Handling
- Journal Uploads
- Month-end Close Activities
- Aging Reports
- Dispute Resolution
Good understanding of the end-to-end Billing process.
Hands-on experience with SAP for Order to Cash processes.
Strong analytical and problem-solving skills.
High attention to detail and accuracy.
Excellent verbal and written communication skills in both French and English.
Good working knowledge of MS Excel, MS Word, and Outlook.
Strong time management and organizational skills.
Ability to work effectively in a fast-paced environment while maintaining confidentiality.

Shift Details

Working Days: Monday to Friday
Weekly Off: Saturday & Sunday
Shift Timing: 4:00 PM – 1:00 AM

Interview Details

Walk-in Drive Date: 4 August 2026

Walk-in Timing: 2:00 PM – 4:30 PM

Job Location: Bangalore

Note

French language proficiency (A2/B2 or above) is mandatory. Candidates with experience in Accounts Receivable (Order to Cash) and SAP will be preferred. Freshers possessing the required French language certification are also eligible to apply