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.
You will be part of a small, collaborative team working closely with finance operations, supporting the delivery of accurate financial outcomes through the collection of operational data and reports, transaction analysis, and reconciliations. In this role, you will focus on cash collection for B2B customers, supporting the timely recovery of outstanding receivables.
The role contributes to optimizing working capital by ensuring real‑time visibility and end‑to‑end management of revenue and cash flow, as well as by supporting the continuous improvement of billing processes.
The team is responsible for overseeing the full order‑to‑cash lifecycle, from initial customer inquiry and sales order creation through delivery and invoicing.
Czy do nas pasujesz?
Knowledge of English (min. B2 level) and German (min. B2+ level) language.
At least 1 year of experience in Credit, Collections, or Accounts Receivable operations.
Full time availability (8 hours from Monday to Friday).
Strong communication and interpersonal skills essential for contacting clients in a B2B (Business-to-Business) setting.
Knowledge of Microsoft Office, and experience in Microsoft Excel.
Strong attention to detail and analytical skills.
Effective time management and task prioritization.
Za co będziesz odpowiadać
Execute industry-leading collections strategies for business-to-business (B2B) Clients, ensuring timely and efficient recovery of outstanding receivables.
Build strong working relationships with customers and internal stakeholders to resolve cash request inquiries efficiently and support smooth end‑to‑end O2C processes.
Respond to customer inquiries promptly and professionally, primarily through written communication, while also participating in scheduled customer meetings when required.
Meet SLAs and KPIs by tracking progress, maintaining documentation, and ensuring timely reconciliation and closure of cash request cases.
Benefity i dodatki
To rola dla Ciebie?
Do negocjacji · Accenture · Warszawa
Na stronie Accenture · ~2 minuty
Więcej ofert w Accenture
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