Order to Cash is a business process in which our clients receive payments for the goods and 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 judgment. You will get an opportunity to improve your knowledge of PC tools and learn how to operate new applications used in the corporate world SAP, and 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
© 2001 - 2024 Howlings s.r.o. All rights reserved.
Expats.cz, Vítkova 244/8, Praha 8, 186 00 Czech Republic.
IČO: 27572102, DIČ: CZ27572102
English
(Proficient)
Swedish
(Proficient)
