Responsibilities / Tasks
- Collects and researches account receivable data in both systems PL1 and P30. Synthesizes complex or diverse information. Use experience to complement data.
- Extract information from system. Mitigate analyze classify review balances and interpret data making records and corrections if needed.
- Identify and resolve problems in a timely manner.
- Apply cash collected against AR general ledger.
- Reconciles bank statements and customers sub-ledger account
- Proceed with dunning collection and cash application.
- Prepare and provide account receivable weekly report.
- Support Accenture OTC and RTR team.
Your Profile / Qualifications
- Accurated information related to account receivable dunning and cash application.
- Follow dunning process in order to reduce overdue and changes in cash flow forecast.
- Clear and direct communication.
- Communication in English with Accenture.
- Communication with internal and external customers.
- Bachelors degree in Accounting Finance Business or Economics
- SAP and Excel knowledge.
- Intermediate to advanced English.
- Focus and result oriented.
Did we spark your interest
Then please click apply above to access our guided application process.
Required Experience:
IC