Disputes Collections Officer - Italian (Brasov)

Accenture is a leading global professional services company that helps the world’s leading businesses, governments and other organizations build their digital core, optimize their operations, accelerate revenue growth and enhance citizen services—creating tangible value at speed and scale. We are a talent and innovation-led company with 738,000 people serving clients in more than 120 countries. Technology is at the core of change today, and we are one of the world’s leaders in helping drive that change, with strong ecosystem relationships. We combine our strength in technology with unmatched industry experience, functional expertise and global delivery capability. We are uniquely able to deliver tangible outcomes because of our broad range of services, solutions and assets across Strategy & Consulting, Technology, Operations, Industry X and Accenture Song. These capabilities, together with our culture of shared success and commitment to creating 360° value, enable us to help our clients succeed and build trusted, lasting relationships. We measure our success by the 360° value we create for our clients, each other, our shareholders, partners and communities.
In Romania, Accenture operates since 2006 and now has more than 4500 people in Bucharest, Timisoara, Iasi, Brasov, Cluj-Napoca and Targu Mures who offer solutions in Strategy & Consulting, Technology, Industry X & Intelligent Operations to our clients from Banking & Insurance, Telecommunications, Automotive, Retails, Energy, FMCG & more.

Are you the right fit for the job?

You have Advanced Italian and good English language skills
You communicate easily
You are a team-player
No previous work experiences? Dont worry, as you will have access to extensive training and work side by side with experienced professional. Are you the right fit for the job?

What will you do?

Learning will be a big part of your job? After joining our team, you will have the opportunity to learn all about Finance and Accounting and put it into practice.
To give you a clue: in 6 months after you join our team, you will know: how to manage customers expectations, reconcile accounts receivable ledger, solve queries and disputes on unpaid invoices; how to work in various applications (such as Oracle, SAP, Microsoft Outlook or Excel)
But what will you do in a typical day? You will participate in a daily huddle with your team and set the priorities for the day; receive and analyze the queries from our customers and make sure that they make their payment in time; consult with your colleagues in case you ever need help.