Our team is part of internal department, where we take care of company s financials by ensuring that our customers pay for services provided by our company in timely manner. We are divided in smaller groups based on languages and European countries we support we communicate via emails and chat or over the phone.
A list of Accenture customers will be assigned to you and you will be responsible for open invoices and incoming payments from the customers. You will liaise with clients and colleagues from other Accenture teams throughout the globe to expedite payments faster on time for open invoices and help to resolve any related issues.
You will make sure that:
- correct invoices are received by the customers
- payment dates are estimated and reasons of payment delay are justified
- payment details are provided by customer
- your actions and progress are tracked in our internal tools
This is what you already have:
- You are fluent in French and English and you enjoy professional communication.
- You are comfortable with using Excel filters, searching, some formatting. If
- you already work with pivot tables and VLOOKUP, it is definitely a plus.
- SAP is an advantage but if you don´t know it we will be happy to train you.
You need to organize your work, control the situation and think ahead, not to be
just reactive. We all have passion for numbers, analytical mind set, and we are
proud of doing our job accurately and in timely manner. If you are of the same
nature, take a chance and join us.
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