Accounts Receivable/ Payable with Italian

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Angajator: Accenture
Domeniu:
  • Contabilitate Finante
  • Tip job: full-time
    Nivel job: 0 - 1 an experienta
    Orase:
  • BUCURESTI
  • Actualizat la: 26.06.2018
    Remote work: On-site
    Scurta descriere a companiei

    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.

    Cerinte

    AR:
    - Billing - Accounts Receivable knowledge/experience a plus;
    - Accounting, analysis and credit risk assessment skills;
    - Attention to detail and the desire to take responsibility for assigned customers;
    - Good in dealing with numbers and information;
    - To be able to work in teams, under pressure and with strict deadlines;
    - Driven and enthusiastic personality;
    - Excel and Word skills and basic knowledge of economic terms (ie. Invoice, VAT);
    - Ability to work in a team environment as well as individually;
    - Ability to learn multiple software applications;
    - Fluency in English and Italian.

    AP:
    - University degree - economic background would be a plus;
    - Fluent in English and Italian;
    - Previous work experience would be a plus;
    - Must be a good team player and be able to communicate easily with Accenture, Client and third parties Staff;
    - Attention to details;
    - Ability to solve urgent matters and work under pressure;
    - Reliable, proactive approach to entrusted tasks;
    - Medium excel knowledge.

    Responsabilitati

    AR
    - Follow strict company policies and procedures and deliver a consistent and professional level of service at all times;
    - Achieve set revenue targets and call quality objectives;
    - Manage a collection portfolio through:
    - Collection calls, escalation and issue dunning letters to overdue accounts
    - Email communication
    - Dispute resolution
    - Recommendations for credits/write-offs
    - Reconciliation
    - Participate in client and customer conference calls;
    - Providing customer service regarding collection issues, process customer refunds, process and review account adjustments, resolve client discrepancies and short payments;
    - Responsible for regular forecasting and status reporting for portfolio;
    - Respond to all requests for accounts receivable information or analysis to the client;
    - Communicate and follow up effectively with sales department regarding customer accounts on a timely basis;
    - Generate and distribute weekly/monthly AR reports;
    - Establish and maintain effective and cooperative working relationships with the involved departments.

    AP:
    - Process accounts payable invoices;
    - Process internal accounting documents (corrections, reclassifications etc.);
    - 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.

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