O2C Accountant with French
Core
Issuing customer invoices, managing cash applications, resolving disputes, and supporting month-end closing for accounts receivable.
Role type
O2C Accountant
Builds
Accurate customer billing and cash application records
Domain
Finance / Accounts Receivable
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
invoice issuance, cash application, customer dispute resolution, month-end closing support, internal controls compliance, ERP system usage
Preferred skills
transition project experience
Technologies
SAP, Oracle
Responsibilities
Issuing and posting customer invoices, monitoring and applying payments, managing customer queries and disputes, maintaining customer master data, supporting month-end closing, executing standard OTC processes
Seniority
Mid-level, hands-on IC