Collections Officer with Italian

Short company description

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—creating tangible value at speed and scale. We are a talent and innovation-led company with 738,000 people serving clients in more than 120 countries. Technology is at the core of change today, and we are one of the world’s leaders in helping drive that change, with strong ecosystem relationships. We combine our strength in technology with unmatched industry experience, functional expertise and global delivery capability. We are uniquely able to deliver tangible outcomes because of our broad range of services, solutions and assets across Strategy & Consulting, Technology, Operations, Industry X and Accenture Song. These capabilities, together with our culture of shared success and commitment to creating 360° value, enable us to help our clients succeed and build trusted, lasting relationships. We measure our success by the 360° value we create for our clients, each other, our shareholders, partners and communities.
In Romania, Accenture operates since 2006 and now has more than 4500 people in Bucharest, Timisoara, Iasi, Brasov, Cluj-Napoca and Targu Mures who offer solutions in Strategy & Consulting, Technology, Industry X & Intelligent Operations to our clients from Banking & Insurance, Telecommunications, Automotive, Retails, Energy, FMCG & more.

Requirements

• University degree in Accounting/ Finance or other related field;
• Fluency in Italian and English is essential;
• Excellent communication (written and oral) and interpersonal skills;
• Strong organizational, multi-tasking, and time-management skills;
• Ability to work analytically in a problem-solving environment;
• Responsibility and accuracy (pay attention to details and follow control procedures).

Responsibilities

• Process accounts payable invoices;
• Process invoices and resolve customer related situations as per accounts receivable procedures;
• Process internal accounting documents (corrections, reclassifications etc.);
• Controlling the booking of the documents processed in order to assure the accuracy;
• Update processes and procedures;
• Develops good client relationships;
• Collection activities;
• Subject to regular local supervision of progress against results.