Job Description

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

• Work with other parts of the Order To Cash) Process

• Document calls and all communication in Collection Tool with updates, and follow through to next steps as appropriate.

• 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.

Accenture Carnival

Carnival Corporation reimagines guest experiences with high-touch tech.
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- Bachelor's Degree in Accounting, Finance or other related course - At least 3 years work experience related to General Accounting/Record to Report and Accounts Receivable - Experience is the following areas is a plus: - Business Excellence - Understanding of Scorecard and Metrics - Experience/Exposure in a shared service and/or BPO setting is an advantage - Must be amenable to work on night shifts

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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