O2C Collections at Accenture

O2C Collections at Accenture
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Main Accountables- Performing the regular standard tasks of Customer Invoicing Processing function
? Operations activities including control and problem solving of invoices
? Managing, organising and updating relevant data in Customer Invoicing using database applications


O2C Collections
Job Location:Bangalore
Job Number:J2690


? Other duties as stipulated by the Team Leaders
? Keeping the supervisor informed about the situation within the team and if necessary proposes the steps to follow
? Ensuring the performance of the Customer Invoicing Processing function in conformity with the metrics/standard
? Ensuring the necessary communication with the sites
? Participating in the continuous improvement process (CIP)
? Seeking advice and escalating issues when facing tasks/problems outside normal scope of job
? Previous experience of Customer Invoicing. SAP or Customer Invoicing systems experience are a plus
? Team spirit
? Responsibility and accuracy
? Sense of priorities and stress-resistance
? Knowledge of accounting and data capture systems
? Good knowledge of English and another language from Danish, Norwegian, Swedish, Finnish, Italian, Spanish or Dutch
? Excel and Word skills

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