Order to Cash is a business process in which our clients receive payments for the goods services they offer. It starts with order entry and ends with the payment for the order. You will be supporting our clients in various aspects of this complex process. Part of this will be communication with our clients, and your colleagues in Prague and other Accenture locations.
You will perform activities such as:
name and address changes
solving issues using your language skills
You will learn to analyze accounts to be able to identify double payments, raise a refund or initiate a credit debit process. As a part of your daily activities, you will also be responsible for various reporting and analyses, like billing controls, where you can apply analytical thinking and individual judgement. You will get an opportunity to improve your knowledge of PC tools and learn operating new applications used in the corporate world SAP, Oracle .
You enjoy communicating in foreign languages; German at C1 level
You have at least basic knowledge of Excel (or MS Office package)
You are happy when things are in order
You enjoy getting to the core of issues
Finance and accounting is a field that you would like to go deeper into
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Job candidates will not be obligated to disclose sealed or expunged records of conviction or arrest as part of the hiring process.
Accenture is committed to providing veteran employment opportunities to our service men and women.
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