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Accounts Receivable Analyst with Swedish

Job Location: Timisoara

Regional Description: Romania

Job Number: 00494008

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- Job description

- Upload and maintain all customer related data
- Review contractual information and determine the appropriate billing cycle (i.e. payment terms)
- Create invoices and submit them to the customers
- Perform Cash Reconciliations and Cash Application
- Prepare and analyze AR aging report for all open A/R balances to identify past due accounts by invoice
- Write off bad debts
- Controlling the booking of the documents processed in order to assure the accuracy
- Update processes and procedures
- Subject to regular local supervision of progress against results
- University degree in economical field;
- Previous experience in business process area as Collections, Accounts Payable, Accounts Receivable, Banking – no experience is also welcomed;
- Good in dealing with numbers and information;
- Attention to detail and the desire to take responsibility for assigned customers/vendors;
- Computer literacy and working knowledge of Microsoft Office.
- Driven and enthusiastic personality;
- Fluency in English and Swedish


 

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