Associate - Business Analyst

• Follow up with customers on outstanding invoices through calls, emails, and written communication in French Language.
• Ensure timely collection of payments and reduce aging receivables.
• Maintain and update collection records, notes, and follow-up trackers.
• Resolve billing disputes and coordinate with internal teams to close issues.
• Prepare and share aging reports and collection status updates.
• Ensure compliance with company policies and contractual payment terms.
• Escalate high-risk or long-pending accounts to management.
• Support month-end and audit-related activities.

Bachelor's/Master's in any stream 0-2 years with French language expertise.

• Bachelor's degree in Commerce, Finance, or related field.
• Must Experience in French Language.
• Experience in accounts receivable / B2B collections preferred.
• Strong communication and negotiation skills.
• Good knowledge of MS Excel and accounting systems.
• Ability to manage multiple accounts and meet deadlines.