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. Visit us at www.accenture.com.
Operations drives business value and outcomes to advance our clients on their journey to intelligent operations through our innovative operating engine - SynOps. We transform business processes to achieve sustainable growth by optimizing people, technology, data and intelligence.
As a key player in the Collections Team, you will have the responsibility for cash receivables for our client.
What will you do:
- Manage standard customer ledger to collect accounts receivable balances from invoiced customers through a combination of email and telephone calls.
- Focus on cash collections, debt management, accounts reconciliation.
- Achieve and exceed month end and quarter end Service Level Agreements SLA s both Critical Performance Indicator CPI s Key Performance Indicators KPI s.
- Taking care of Credit refunds.
- Sharing relevant electronic documents as per customer s requests.
- Responsible for managing blocked orders.
- Develop and maintain good relationships with the client sales teams.
- Ensure that client requests are managed within the client s system.
- Responsible for investigating and resolving customer queries.
- Works independently, with some guidance in complex situations.
- Complete daily and ad hoc reports.
- Ensure compliance with MDT collections policies and procedures.
- Very good English and Dutch min. C1.
- Microsoft Office package knowledge Excel, Word, PowerPoint.
- Experience in Collections would be an asset.
- Experience in working with SAP would be an asset.
- Availability to work in a 50/50 hybrid mode in Warsaw office.
- Using foreign language and new technology solutions daily, cooperating with various global Clients.
- Constant support and clear development path from your first day at office – dedicated Buddy, who will help you in adjusting to the new workplace.
- Focus on your strengths and continuous feedback enable fast professional growth, as well as new skills building by various online and classroom trainings.
- Inclusion and diversity in practice: truly multicultural environment; we support LGBT, people with disabilities and parents. In our culture of equality, people are truly valued for their differences and free to be who they are.
- A flexible approach that allows an appropriate work-life balance where sports activities, outings, volunteering initiatives are part of our regular day-to day life.
- Commitment to reducing our environmental impact in terms of carbon, water and waste across Accenture facilities and in the communities in which we work and live by joining different initiatives.
- Full work comfort – private medical care, life insurance, access to MyBenefit platform, bonuses for referring new employees.
- Modern, ecological office in city center with convenient connection for all means of transport (incl. chill room, game room, free bicycle parking and coffee-breaks at terrace).
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. Visit us at www.accenture.com.
Operations drives business value and outcomes to advance our clients on their journey to intelligent operations through our innovative operating engine - SynOps. We transform business processes to achieve sustainable growth by optimizing people, technology, data and intelligence.
As a key player in the Collections Team, you will have the responsibility for cash receivables for our client.
What will you do:
- Manage standard customer ledger to collect accounts receivable balances from invoiced customers through a combination of email and telephone calls.
- Focus on cash collections, debt management, accounts reconciliation.
- Achieve and exceed month end and quarter end Service Level Agreements SLA s both Critical Performance Indicator CPI s Key Performance Indicators KPI s.
- Taking care of Credit refunds.
- Sharing relevant electronic documents as per customer s requests.
- Responsible for managing blocked orders.
- Develop and maintain good relationships with the client sales teams.
- Ensure that client requests are managed within the client s system.
- Responsible for investigating and resolving customer queries.
- Works independently, with some guidance in complex situations.
- Complete daily and ad hoc reports.
- Ensure compliance with MDT collections policies and procedures.
- Very good English and Dutch min. C1.
- Microsoft Office package knowledge Excel, Word, PowerPoint.
- Experience in Collections would be an asset.
- Experience in working with SAP would be an asset.
- Availability to work in a 50/50 hybrid mode in Warsaw office.
- Using foreign language and new technology solutions daily, cooperating with various global Clients.
- Constant support and clear development path from your first day at office – dedicated Buddy, who will help you in adjusting to the new workplace.
- Focus on your strengths and continuous feedback enable fast professional growth, as well as new skills building by various online and classroom trainings.
- Inclusion and diversity in practice: truly multicultural environment; we support LGBT, people with disabilities and parents. In our culture of equality, people are truly valued for their differences and free to be who they are.
- A flexible approach that allows an appropriate work-life balance where sports activities, outings, volunteering initiatives are part of our regular day-to day life.
- Commitment to reducing our environmental impact in terms of carbon, water and waste across Accenture facilities and in the communities in which we work and live by joining different initiatives.
- Full work comfort – private medical care, life insurance, access to MyBenefit platform, bonuses for referring new employees.
- Modern, ecological office in city center with convenient connection for all means of transport (incl. chill room, game room, free bicycle parking and coffee-breaks at terrace).