Accounts Receivable Officer with French (part-time, 6 months contract)

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.

- Fluent in French (B2) and English (B2)
- University Degree in Economics or studies in progress
- Previous experience in Client Service would be a plus;
- Attention to detail and the desire to take responsibility for assigned customers;
- Good in dealing with numbers and information;
- Ability to work in teams, under pressure and with strict deadlines;
- Driven and enthusiastic personality;
- Good written and verbal communication abilities;
- Ability to work in a team environment as well as individually;
- Ability to learn multiple software applications.

As an Accounts Receivable Office you will responsible with:
- 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 Accounts Receivable aging report for all open 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;

Our offer:
- Competitive salary and performance bonuses
- Attractive benefits package including: coverage of public transportation, private medical services, private pension account, life insurance private account, gym subscription or medical services for a member of the family, meal vouchers for each working day, online, interactive library subscription;
- Opportunity to practice your language skills with native speakers
- Access to a global network of knowledge and resources
- Extensive training through a variety of methods – online, classroom, etc.
- Opportunities to develop your skills and gain valuable practical experience in your field of expertise, and to develop skills in other industries
- An experienced Career Counselor to guide you and check on your progress
- A flexible approach that allows an appropriate work/life balance, where fun outings, sports activities and volunteering initiatives are part of our regular day-to-day life