Job Description

• Call clients following a well-defined process to ensure invoices received, approved and negotiate payment date in accordance with payment terms.

• Document calls and all communication at Collection Tool and follow through to next steps as appropriate

• Reconcile client ledger and provide request to correct reconciling items

• Responsible on reducing the unapplied cash payments

• Advisory role to business community

• Escalate disputes to Client team, understand and implement resolution as appropriate.

• Resolve bottlenecks preventing payment eg: client does not have copy invoice, no P.O. quoted.

• Negotiate promise to pay dates and escalate if agreement cannot be reached. Build and maintain strong relationship with both client and Accenture client team, to expedite payments and improve cash flows.

• Report on key reasons for non-payment and recommend remedial action.

• Business Operator Mentality to be incorporated and addressed for each decision.

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• Graduate of B.S. Accountancy, preferably CPA but not required • Must have at least 8-10 years of relevant work experience • Experience in Account Receivable accounting • Strong collection experience; Transaction and Operations – OTC experience • Good communications and negotiating skills • Knowledgeable with SAP • Basic to advance knowledge to excel is an advantage

All employment decisions shall be made without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, veteran status, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status or any other basis as protected by federal, state, or local law.

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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