Responsibilities:
• Perform cash collection activities in line with Accenture and client’s policies and procedures.
• Communicate with customers both verbally (i.e. collect past due items, etc.) or in writing.
• Deal with disputes on invoices both with customers and Clients’ Sales representatives / Customer department.
• Provide customers with information as requested
• Reconciliation of accounts. Generate repayments for erroneous customer payments or overpayments
• Track and reconcile daily/monthly AR balance
• Perform credit control activities in line with client’s procedures and policies
• Handle non-routine issues, escalates to management issues that cannot be resolved in a timely manner
• Providing business unit general accounting and internal control
• Responsible for completeness. Accuracy and timeliness of operations in the general ledger, etc.
• Supports colleagues in carrying out responsibilities in making the accounting reports and queries.
But open for other online Jobs. Willing to learn and easy to adapt new skills for the work
“For years, I maxed out my hours, got burnt out, and the quality of my work would start to go down. I decided to take the leap, hire correctly, and now it frees up my time to focus on growing the business.”
Tyler Gies
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