Litujeme, společnost nabízející danou pracovní pozici ukončila zveřejnění nabídky na stránce.
Děkujeme za pochopení.
Zobrazit podobné nabídky
Děkujeme za pochopení.
Zobrazit podobné nabídky
Order to Cash with French and English
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 (direct and indirect), customer queries and dispute resolution activities, billing, posting customer payments, gathering and analyzing financial information, etc.
Responsibilities:
Responsibilities:
- Analyze customer account balances
- Investigate and resolve customer issues
- Correspond and negotiate with customers (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 French (written and spoken)
- Written and spoken ability to communicate in English for Accenture interaction
- Strong communication skills (both spoken and written)
- Previous accounting experience/studies (in particular AR) is 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
- Reliable, proactive approach to entrusted tasks (thinking outside the box is a plus)
- Experience with accounting systems is an advantage
- Experience with SAP is an advantage
- Microsoft Office skills
- Min.high school education
- Client industry experience is an advantage
- Position in one of the world´s leading global companies
- Professional growth based on performance
Req. Code : 00272489
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: 2144441
Datum zveřejnění: 15.6.2015
2015-06-15
lokalita: Prague Pozice: Billing Specialist Společnost: Accenture Services, s.r.o.
Nabídka práce je převzata z jiné stránky nebo zdroje.
Základní složka mzdy (brutto) a další odměny: n/a