Accenture is a leading global professional services company, providing a broad range of services and solutions in strategy, consulting, digital, technology and operations. Combining unmatched experience and specialized skills across more than 40 industries and all business functions - underpinned by the world’s largest delivery network - Accenture works at the intersection of business and technology to help clients improve their performance and create sustainable value for their stakeholders. With more than 375,000 people serving clients in more than 120 countries, Accenture drives innovation to improve the way the world works and lives. Visit us at http://www.accenture.com/.
Accenture Operations is one of Accenture key capabilities dedicated to work on outsourcing engagements. These are long-term partnerships with clients for whom we manage and provide increasingly specialized business operations, such as finance and accounting, IT, applications development and maintenance, helpdesk services, and HR. We not only maintain key business functions for clients, we constantly seek to improve them to help our clients move ahead of the competition.
Key responsibilities:
- Responsible for timely cash collection
- Ensure Service Level Agreements for the team are met
- Responsible for creating and providing functional and operational reports to executive management that provide essential information to manage the business.
- Creating consistent methods for analyzing and reporting metric, (including description of trends and meaning)
- Develop, maintain, and update all collections and accounts receivable process documentation
- Provide process improvement guidance / changes for review by leadership
- Work with collections management team to drive continuous improvement in the collections process.
- Assist management with career development activities for team members including performance management, informal feedback, training, and resourcing
- Provide internal and external audit support, as requested
- Perform credit control activities in line with client's procedures and policies
- Be in contact appropriate credit control institutions
- Escalate credit control related exceptions
- Execute control checks of compliance with client's credit policy
- Execute cash collection activities
- Fluent English
- Fluent second foreign language will be an asset (French, Spanish, Portuguese, Italian especially)
- Education - Accounting, Finance or any Business related course
- At least 5+ years work experience
- At least 3+ years work experience in shared service center environment in order to cash
- At least 1+ years work experience as team leader
- Effective team player
- Responsibility and accuracy in the completion of received tasks
- Ability to solve urgent matters and work under pressure
- Flexibility, especially in the period of month/quarter/year-end closing
- Ability to work analytically within a problem-solving environment
- Excellent communication and interpersonal skills
- Strong organizational, multi-tasking, and time-management skills
- The ability to use your knowledge of foreign language on a daily basis at work (we serve our Clients in almost 30 foreign languages)
- Experience with a range of Clients and technology solutions which provides professional relevance
- Operating according to Lean Six Sigma philosophy
- Collaborating and learning from diverse and talented colleagues helps you “raise your game”
- Trainings and development tailored to help you achieve your potential
- New Joiners Programme including trainings
- Opportunity to engage in Corporate Social Responsibility initiatives
- We also think about your social life, at Accenture you will be able to take part in different initiatives like Book Club, International Cuisine Club, Accenture Runners Club, family events, cultural meetings, photography classes, climbing, soccer, swimming and many others.
- Social benefit packages including: private medical care, Sodexo vouchers, Benefit sport club cards, life insurance
- Friendly work atmosphere in multicultural environment