French Speaker Financial Accountant Sme
Cég neve: Tata Consultancy Services Limited Magyarországi Fióktelepe
Munkavégzés helye: Budapest
Munkavégzés helye: Budapest
Aktiválás dátuma: 2026-08-19
Állás bemutatása
Feladatok: Manage and oversee the end-to-end Accounts Receivable process, including billing activities, invoice creation and distribution, customer account reconciliations, collections activities, and timely follow-up on outstanding payments. Also included are the preparation of journals, posting transaction data into the SAP system, and verifying input data.Act as the Subject Matter Expert (SME) for Billing and Accounts Receivable processes, providing guidance and support to team members and stakeholders.Ensure that inquiries and issues from customers and third parties are promptly addressed and resolved. Analyze and resolve complex billing, payment, and reconciliation discrepancies, escalating issues where appropriate.Drive process standardization and continuous improvement initiatives to enhance efficiency, accuracy, and service quality.Ensure that standard operating procedures and training manuals are followed and kept up to date.Maintain high levels of communication within the team and with other TCS teams.Collaborate with internal and external stakeholders and provide guidance on AR-related matters.Support any ad hoc requests raised by the client within the agreed framework. Elvárások: Manage and oversee the end-to-end Accounts Receivable process, including billing activities, invoice creation and distribution, customer account reconciliations, collections activities, and timely follow-up on outstanding payments. Also included are the preparation of journals, posting transaction data into the SAP system, and verifying input data.Act as the Subject Matter Expert (SME) for Billing and Accounts Receivable processes, providing guidance and support to team members and stakeholders.Ensure that inquiries and issues from customers and third parties are promptly addressed and resolved. Analyze and resolve complex billing, payment, and reconciliation discrepancies, escalating issues where appropriate.Drive process standardization and continuous improvement initiatives to enhance efficiency, accuracy, and service quality.Ensure that standard operating procedures and training manuals are followed and kept up to date.Maintain high levels of communication within the team and with other TCS teams.Collaborate with internal and external stakeholders and provide guidance on AR-related matters.Support any ad hoc requests raised by the client within the agreed framework.Könyvelés
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