Accountant, Billing Clerk, Payroll Clerk
Místo práce: Praha
Druh pracovního poměru: full-time
Náplň práce, pravomoci a zodpovědnosti
Your future is waiting – your competition is not.
If your vision is to balance daily communication in foreign languages and applying your financial background?
If so, you might want to stop here for a minute and read further on…
Accenture is looking for additions to our team of enthusiasts that like delivering the best practices and learning from the best!
The Order to Cash Associate 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. Some of your duties would include analyzing customer account balances, investigating and resolving customer issues, corresponding and negotiating with customers, writing off uncollectible balances, applying cash remittances and credit adjustments, etc.
Why we think you might like us:
- Previous experience in finance is not a requirement - we would provide you with an opportunity to gain experience and learn!
- Work for a global company with global opportunities – the world has no borders with Accenture!
- Work in a team that aims to fit international standards of professionalism that reflect our company’s core values.
- A challenging and dynamic workflow, ability to apply previous knowledge and learn new skills.
- Flexibility in the work performance: opportunity for individual creative work as well as team work.
- A various range of company benefits, 4+1 weeks of holiday, possibility of Home Offices and many others!
Jiné výhody
A Variety of Company Benefits!