Accounts Receivable (Order to Cash - OTC) – French Language

Job Title: Accounts Receivable (Order to Cash - OTC) – French Language

Location: Bangalore
Work Mode: Work From Office (WFO)

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