F&A Order to Cash Associate with French

Introduction
At IBM work is more than a job – it’s a calling: To build. To design. To code. To consult. To think along with clients and sell. To make markets. To invent. To collaborate. Not just to do something better but to attempt things you’ve never thought possible. Are you ready to lead in this new era of technology and solve some of the world’s most challenging problems? If so lets talk.

Your Role and Responsibilities
The associates main responsibility is to ensure that the invoices identified as erroneous is corrected based on the request form sent by the client.
Besides the billing activities the associate may be also involved in other activities such as Cash Application or Master data management.
The associate ensures that the daily activities are completed according to the statement of work procedures business goals and/or service levels as agreed with our 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