O stanowisku
Accenture is a leading global professional services company that helps the world’s leading businesses, governments and other organizations build their digital core, optimize their operations, accelerate revenue growth and enhance citizen services. We offer solutions and assets across Strategy & Consulting, Technology, Operations, Industry X and Accenture Song.
Operations drives business value and outcomes to advance our clients on their journey to intelligent operations through our innovative operating engine — SynOps. We transform business processes to achieve sustainable growth by optimizing people, technology, data and intelligence.

Czy do nas pasujesz?
Knowledge of English and German language, min. B2 level required (both written and spoken).
Full-time availability (Monday-Friday).
Strong communication and interpersonal skills for contacting Clients via email and phone in a B2B (Business-to-Business) setting.
Familiarity with Microsoft Office Excel.
Strong attention to detail and analytical skills.
Effective time management and task prioritization skills.
Za co będziesz odpowiadać
Ensure timely invoice payments and recover client receivables to prevent overdue balances.
Oversee cash collection processes to meet client expectations by accelerating receivables turnover, optimizing liquidity, and systematically capturing dispute data for resolution.
Consistently deliver on collection targets and maintain compliance with contractual deadlines across all reporting periods.
Report on collection activities and present progress in recovering receivables for your designated portfolio.
Develop cash flow forecasts, track past-due performance metrics, and evaluate associated risks and growth possibilities.
Cultivate and sustain client partnerships through consistent engagement and delivering exceptional service standards.
Benefity i dodatki
To rola dla Ciebie?
Do negocjacji · Accenture · Warszawa
Na stronie Accenture · ~2 minuty