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Cash Collections Analyst with German & English
Accenture Services, s.r.o.
Place of work
Prague, The Capital Prague
Prague, The Capital Prague
Contract type
full-time
full-time
Information about the position
Job description, responsibilities and duties
The Cash Collections 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.
WHAT ARE YOUR 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
* Receive and respond customer requests and inquiries
* Maintain bad debt reserves & allowances
* Prepare Accounts Receivable reporting
* Assess New Customer Credit Risk
* Monitor Existing Customer & Portfolio Credit Risk
* Maintain customer master data structure
ARE YOU OUR IDEAL CANDIDATE?
* Advanced level of German (both 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
* Ability to solve urgent matters and work under pressure
* Reliable, proactive approach to entrusted tasks (thinking outside the box is
a plus)
* Microsoft Office skills
* Min. high school education
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.
WHAT ARE YOUR 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
* Receive and respond customer requests and inquiries
* Maintain bad debt reserves & allowances
* Prepare Accounts Receivable reporting
* Assess New Customer Credit Risk
* Monitor Existing Customer & Portfolio Credit Risk
* Maintain customer master data structure
ARE YOU OUR IDEAL CANDIDATE?
* Advanced level of German (both 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
* Ability to solve urgent matters and work under pressure
* Reliable, proactive approach to entrusted tasks (thinking outside the box is
a plus)
* Microsoft Office skills
* Min. high school education
Requirements for the employee
Candidates with education suit the position
Secondary with school-leaving examination
Language skills
English - Upper intermediate (B2)
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: 3290931
Datum zveřejnění: 20.1.2018
2018-01-20
lokalita: The Capital Prague Pozice: Premium Collection Clerk Společnost: Accenture Services, s.r.o.
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