F&A Order to Cash Associate with French

clients. Is aware that process activities need to be prioritized and completed based upon the level of urgency, as directed by their Manager or Team Lead. Frequently communicates with all appropriate stakeholders to ensure people are informed of any issues or delays in achieving daily objectives. Makes suggestions to simplify, standardize and improve processes and procedures.

What you will do?

• Opportunity to practice French Language in oral and in written
• Work in a constantly changing work environment
• Learn about Accounts Receivable
• Opportunity to have a deeper look on process automation, and try out AI solutions
• Being part of an energetic team

Required Technical and Professional Expertise
• Solid English language knowledge
• Fluent French language knowledge
• Very good communication skills
• Flexible in work schedules
• Capable of achieving the goals under pressure
• Good at teamwork
• Good analytical skill
• Reliable, precise, efficient, well organized

Preferred Technical and Professional Expertise
• Solid knowledge of MS Office
• Knowledge of SAP ERP
• 1-2 year of accounts receivable experience