Order to Cash Operations Associate with Norwegian

Accenture
Full-time  •   Prague
Seniority: Graduate  •  Education: Bachelor

Order to Cash is a business process in which our clients receive payments for the goods services they offer. It starts with order entry and ends with the payment for the order. You will be supporting our clients in various aspects of this complex process. Part of this will be communication with our clients, and your colleagues in Prague and other Accenture locations.

You will perform activities such as:

  • name and address changes

  • invoice processing

  • payment tracking

  • solving issues using your language skills

  • You will learn to analyze accounts to be able to identify double payments, raise a refund or initiate a credit debit process.

  • As a part of your daily activities, you will also be responsible for various reporting and analyses, like billing controls, where you can apply analytical thinking and individual judgement.

  • You will get an opportunity to improve your knowledge of PC tools and learn operating new applications used in the corporate world SAP, Oracle.

You can be one of us if you:

  • You enjoy communicating in foreign languages
    You have at least basic knowledge of Excel or MS Office package
    You are happy when things are in order
    You enjoy getting to the core of issues
    Finance and accounting is a field that you would like to go deeper into



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Job position benefits

Company events and teambuilding Contributions to sport, culture or past time activities Refreshments Caffeteria Courses and training Meal vouchers or meal contributions Bonuses

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