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Order to Cash Associate with Italian - PART-TIME possible!

Job Location: Prague

Regional Description: Czech Republic

Job Number: 00532582

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- Job description

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

• Prepare Accounts Receivable reporting

• Post and reconcile Accounts Receivable activity to the General Ledger

• Maintain customer master data structure

Requirements

• Advanced level of Italian (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

• Client industry experience is an advantage

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