What you will do:
- Contacting clients regarding overdue accounts and determining reasons for non-payment; identifying the cause and analysing of overdue receivables
- Collecting past due items on assigned accounts through proper use of correspondence, phone calls, emails
- Participating in negotiations with customers
- Maximizing cash collection and collecting high-quality dispute information, while maintaining a professional relationship with the client and their debtors.
- Responding to all customer inquiries in a timely and professional manner to include questions regarding credit holds, collection past due issues, and account reconciliation
- Cooperating closely with other departments such as Sales, Supply Chain, Customer Service, Master Data
- Participating in implementing policies and procedures for standardizing process and improving controls and performance
- Very good English and fluent Italian
- Knowledge of SAP and Excel
- Work experience in a similar role
- Pro-client approach
- Attention to detail and great organization skills
- 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
What you will do:
- Contacting clients regarding overdue accounts and determining reasons for non-payment; identifying the cause and analysing of overdue receivables
- Collecting past due items on assigned accounts through proper use of correspondence, phone calls, emails
- Participating in negotiations with customers
- Maximizing cash collection and collecting high-quality dispute information, while maintaining a professional relationship with the client and their debtors.
- Responding to all customer inquiries in a timely and professional manner to include questions regarding credit holds, collection past due issues, and account reconciliation
- Cooperating closely with other departments such as Sales, Supply Chain, Customer Service, Master Data
- Participating in implementing policies and procedures for standardizing process and improving controls and performance
- Very good English and fluent Italian
- Knowledge of SAP and Excel
- Work experience in a similar role
- Pro-client approach
- Attention to detail and great organization skills
- 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
Poznaj
Accenture Sp. z o.o.
Accenture jest globalną firmą świadczącą usługi z zakresu konsultingu, nowoczesnych technologii i outsourcingu. Ponad 281 tys. pracowników Accenture świadczy usługi swoim klientom z ponad 120 krajów świata. Łącząc niezrównane doświadczenie, doskonałą znajomość wszystkich branż i funkcji biznesowych oraz rozległą wiedzę z badań nad najlepszymi firmami na całym świecie, Accenture współpracuje ze swoimi klientami, aby pomóc im stać się wysokoefektywnym przedsiębiorstwem.
W roku finansowym zamkniętym 31 sierpnia 2013 roku, Accenture osiągnęło przychody netto sięgające 28,6 miliarda dolarów. Strona internetowa firmy to www.accenture.com.