Finance Support PTP & OTC with French - Remote

Overview

The Finance Support PTP & OTC position involves managing accounts receivable and accounts payable processes, ensuring timely invoicing, collections, and customer inquiries in a multinational environment.

In Short

• Generate and validate customer invoices.
• Monitor outstanding receivables and follow up for payments.
• Apply incoming payments to customer accounts.
• Handle customer orders from entry to fulfillment.
• Support credit checks and manage customer credit limits.
• Process billing corrections and adjustments.
• Respond to customer queries related to invoices and payments.
• Invoice processing and disbursements for accounts payable.
• Transactional support for PO process in Ariba.
• Strong communication skills required in French and English.

Requirements

• Advanced language skills in French and English.
• Experience in customer service or finance/BPO setting.
• Excellent verbal and written communication skills.
• Basic understanding of Accounts Payable and Receivable processes.
• Ability to manage sensitive situations professionally.
• Experience with ERP systems (e.g., SAP, Oracle) is a plus.
• Experience with ticketing systems or case management platforms.
• Strong organizational skills and multitasking ability.
• A proactive, solution-oriented team player.

Benefits

• Bonuses for your results.
• A great office and friendly atmosphere.
• Multinational environment.
• Wide range of development and training options.
• Soft skills and language courses available.