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