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Junior Order to Cash Analyst with German
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
Are you fluent in German and English? Are you interested in working in international environment within cash collections activities and administration? Would you like to be in a contact with our clients/customers on everyday basis?
If yes, you are the candidate we are looking for.
Accenture Prague Regional Delivery Centre seeks motivated candidates who would like to gain new experience in Order to Cash area and develop their skills in a team of young professionals.
Order to Cash Agent is specialized for contact with customers who didn't pay their invoices on time. Order to Cash Agent is in phone/email contact with people from German speaking countries - he/she speaks every day in German and within the company he/she communicates in English.
The Order to Cash Analyst will be responsible for processing accounts receivable transactions mainly cash collections activities (direct and indirect) and deal with customer queries.
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
If yes, you are the candidate we are looking for.
Accenture Prague Regional Delivery Centre seeks motivated candidates who would like to gain new experience in Order to Cash area and develop their skills in a team of young professionals.
Order to Cash Agent is specialized for contact with customers who didn't pay their invoices on time. Order to Cash Agent is in phone/email contact with people from German speaking countries - he/she speaks every day in German and within the company he/she communicates in English.
The Order to Cash Analyst will be responsible for processing accounts receivable transactions mainly cash collections activities (direct and indirect) and deal with customer queries.
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
5 weeks of holiday, meal vouchers, recreation/wellness vouchers, pension/life insurance etc.
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 (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
• Microsoft Office skills
• Min.high school education
Req. Code : 00450782
Division/Department : Accenture
• 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
• Microsoft Office skills
• Min.high school education
Req. Code : 00450782
Division/Department : Accenture
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: 3114135
Datum zveřejnění: 27.6.2017
2017-06-27
lokalita: Prague Pozice: Accountant Společnost: Accenture Services, s.r.o.
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