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Accounts Receivable Associate with Italian (determined contract)

Job Location: Timisoara

Regional Description: Romania

Job Number: 00531347


- Job description

Accounts Receivable:


- 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 is a plus
- 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 Italian.


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