Order Management
Customer portfolio management and relationship
Payment analyses and support of cash allocation team
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 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.
1 year customer service
Fluent Dutch speaker