Collects and researches account receivable data in both systems, PL1 and P30. Synthesizes complex or diverse information. Use experience to complement data.Extract information from system. Mitigate, analyze, classify review, balances and interpret data making records and corrections if needed.Identify and resolve problems in a timely manner.Apply cash collected against AR general ledger.Reconciles bank statements and customers sub-ledger accountProceed with dunning, collection and cash application.Prepare and provide account receivable weekly report.Support Accenture OTC and RTR team.Your Profile / QualificationsAccurated information related to account receivable, dunning and cash application.Follow dunning process in order to reduce overdue and changes in cash flow forecast.Clear and direct communication.Communication in English with Accenture.Communication with internal and external customers.Bachelor’s degree in Accounting, Finance, Business or Economics,SAP and Excel knowledge.Intermediate to advanced English.Focus and result oriented.Did we spark your interest?Then please click apply above to access our guided application process.
#J-18808-Ljbffr