Accounts Receivable with French - Iasi Office

Employer: Accenture
Domain:
  • Accounting - Finance
  • Customer Support - Client Service
  • Job type: full-time
    Job level: 0 - 1 years of experience
    Location:
  • Iasi
  • Updated at: 09.12.2016
    Short company description

    Bring your talent and passion to Accenture – sharpen your skills, build an extraordinary career and play a key role in creating solutions that transform organizations and communities around the world.
    We are a leading global professional services company, providing a broad range of services and solutions in strategy, consulting, digital, technology and operations.
    We work at the intersection of business and technology to help clients improve their performance and create sustainable value. With more than 384,000 people serving clients in more than 120 countries, we drive innovation to improve the way the world works and lives.
    We focus equally on employees’ development by creating a culture of excellence and offering extensive training programs that support professional growth.

    Our headquarter office is located in Bucharest, at Westgate Office Park, and we deliver services to our clients from the following offices:

    Consulting
    • Bucharest - WestGate Park, Preciziei Blvd., No. 24, Bl. H1
    Technology
    • Bucharest - WestGate Park, Preciziei Blvd., No. 24, Bl. H1
    Digital
    • Cluj-Napoca - Sigma Business Center, Republicii St., No. 109
    • Targu Mures - Multinvest Business Center, Aurel Filimon St., No. 19A
    Operations
    • Bucharest - WestGate Park, Preciziei Blvd., No. 24, Bl. H1
    • Timisoara - City Business Centre, Brediceanu St., No. 10
    • Iasi - United Business Center 3 - C1, Palas St., No. 7B-7C



    Requirements

    - University degree in economical field;
    - Previous experience in business process area as Collections, 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 French

    Responsibilities

    - 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