Order to Cash Support with French

Náplň práce, pravomoci a zodpovědnosti

The Order to Cash Analyst will be responsible for processing accounts receivable
transactions mainly cash collections activities (direct and indirect), customer
queries, 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
* Receive and respond customer requests and inquiries
* Prepare Accounts Receivable reporting
* Monitor Existing Customer & Portfolio Credit Risk

ARE YOU OUR IDEAL CANDIDATE?

* Advanced level of French (both written and spoken, C1)
* 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
* Client industry experience is an advantage

Minimální požadované vzdělání: Secondary with school-leaving examination

Znalosti

• Language skills
  • English - Upper intermediate (B2)

Práce v oboru: Bankovnictví, pojišťovnictví, finanční služby

Lokality: