•Support to maintain and improve service performance metrics reports, as required
•Provide status of work in process, assist in planning and coordinating execution of work, escalate issues in a timely and appropriate manner while pushing to identify resolutions
•Provide quality, cost effective service while looking at ways to contribute to process improvement
•May provide ad-hoc analyses and summaries of information as requested
•Graduate of Bachelor's degree in Finance or any Business courses
•Must have at least 3 to 4 years of Finance and Accounting experience; preferably in Accounts Receivables and Order to Cash
•Able to communicate well in English for verbal and written forms
•Analytical and fact-based decision-maker
•Ability to quickly identify issues and risks and provide recommendations
•Experience in team interactions and facilitation
•Able to perform analysis of data and tasks of medium to high complexity
•Working experience in any of the skills below is an advantage: > Sales, Billing, Cash Application, Manage Contracts, Credit Management, Collections, Reconciliations, respond to queries (voice and query capability)
Equal Employment Opportunity Statement
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.
Please read Accenture’s Recruiting and Hiring Statement for more information on how we process your data during the Recruiting and Hiring process.
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