Accounts Receivable Analyst with French
Core
Generate invoices, review and resolve customer disputes, perform cash applications, and analyze account balances for a sustainable mobility leasing company.
Role type
Accounts Receivable Analyst
Builds
Invoices, cash applications, and resolved customer disputes
Domain
Automotive leasing and fleet management
Required skills
Invoice generation, dispute resolution, cash application, account balance analysis, MS Office (Excel, Access), English (fluent), French (advanced/mid-level)
Preferred skills
Process improvement recommendations
Responsibilities
Generate core and non-core invoices; Review and route customer inquiries or disputes; Complete intercompany billing; Perform cash-application activities; Analyze customer account balances; Communicate solutions to inquiries and disputes; Process invoices and related documents timely and accurately; Review and monitor compliance of invoice processing to terms and company policy; Recommend process improvements to create greater efficiency.