Accounts Receivable is a business process in which our clients receive payments for the goods/services they offer. It starts with order entry and ends with the payment for the order. You will be supporting our clients in various aspects of this complex process. Part of this will be communication with our clients, and your colleagues in other Accenture locations.
You will perform activities such as:
• name and address changes
• invoice processing
• payment tracking
• solving issues using your language skills
You will learn to analyze accounts to be able to identify double payments, raise a refund or initiate a credit – debit process. As a part of your daily activities, you will also be responsible for various reporting and analyses, like billing controls, where you can apply analytical thinking and individual judgement. You will get an opportunity to improve your knowledge of PC tools and learn operating new applications used in the corporate world (SAP, Oracle).
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.
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