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Do you want to use your German and English in active communication?
Accenture Services, s.r.o.
Place of work
Prague
Prague
Contract type
full-time
full-time
Wage (gross)
n/a
n/a
Information about the position
Job description, responsibilities and duties
The Order to Cash Analyst will be responsible for processing accounts receivable transactions mainly cash collections activities (phone/email), customer queries and dispute resolution activities, billing, posting customer payments, gathering and analyzing financial information, etc. He/She will be also supporting other Accenture teams such as Cash Application team.
Responsibilities
Responsibilities
- Analyze customer account balances
- Investigate and resolve customer issues
- Correspond and negotiate with customers based in Germany/Austria/Switzerland (direct contact over the phone and also by e-mail)
- Write off uncollectible balances
- Research and process disputes/deductions
- Apply cash remittances & credits/adjustments
- Receive and respond customer requests and inquiries
- Maintain bad debt reserves & allowances
- Prepare Accounts Receivable reporting
- Post and reconcile Accounts Receivable activity to the General Ledger
- Assess New Customer Credit Risk
- Monitor Existing Customer & Portfolio Credit Risk
- Maintain customer master data structure
Employee perks, benefits
Benefit package
Requirements for the employee
Candidates with education suit the position
Secondary with school-leaving examination
Language skills
English - Upper intermediate (B2)
Personality requirements and skills
- Advanced level of German (both written and spoken)
- Communicative level of English (both written and spoken)
- Communicative out-going personality
- Strong communication skills (both spoken and written)
- Previous accounting/finance experience (practical or theoretical from studies) is an advantage
- Responsibility and accuracy in the completion of received tasks
- Good team player
- Ability to solve urgent matters and work under pressure
- Flexibility, especially in the period of month/quarter/year-end closing
- User MS Excel skills
Req. Code : 00227933
Division/Department : Accenture BPO
Advertiser
Brief description of the company
Accenture’s Services workforce is a dedicated team of people who work on outsourcing engagements. These are long-term partnerships with clients for whom we manage and provide increasingly specialized business operations, such as finance and accounting, IT, applications development and maintenance, help desk services, and HR. We not only maintain key business functions for clients, we constantly seek to improve them to help our clients move ahead of the competition.
Number of employees
1000 and more employees
ID: 1813218
Datum zveřejnění: 25.7.2014
2014-07-25
lokalita: Prague Pozice: Accountant, Billing Clerk, Claims Specialist Společnost: Accenture Services, s.r.o.
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