Accounts Receivable Specialist with French

Key responsibilities:

• Generate core and non-core invoices;
• Review and Route Customer Inquiry or Dispute;
• Complete Intercompany Billing
• Analyze Customer Account Ballances
• Communicate solution to inquiry & disputes
• Process invoices and other related documents timely and accurately;
• Review and monitor compliance of invoice processing to terms and in accordance with Company Policy and 
Controls;
• Provide excellent customer service, with the ability to build productive relationships;
• Recommend process improvements to create greater efficiency.

Qualifications and requirements:

• University degree/diploma (e.g. in business, management, economics, etc)
• English (fluent, verbally and written)
• French- advanced or mid level
• 2 years’ experience working in Accounts Payable or Receivable
• Intermediate MS Office (Excel, Access) skills
• Familiarity with SAP ERP systems and tools an advantage
• Continuous improvement mindset
• Experience working in a multi-lingual international organisation
• May be required to travel for work