Accounts Receivable with German in 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 Medium-Advanced German language skills
- Strong communicator with a solution-oriented approach
- Great team player with a positive attitude
- Previous experience in finance and accounting would be a great asset but not mandatory (6 months).

How does a typical workday look like?

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.

6 months with the job. You will learn to:

- Manage customers’ expectations
- Reconcile client’s accounts
- Solve queries and disputes on unpaid invoices
- Work in various applications such as (SAP, Oracle, Microsoft Outlook and Excel)

Why should you apply?

- Gain access to an extensive curriculum of training and rejoice the guidance of your career counselor, mentors and people advisors;
- Currently with COVID-19 all work is being performed remotely.
- Receive an attractive benefits package including: 2 additional vacation days, private medical services, private pension, life insurance, library subscription and other benefits at your choice through an online platform.
- Be part of a team that feels more like a family, with a flexible approach that allows working from home for some projects;
- Opportunity to be involved in sports activities and volunteering initiatives.