1+ months

Receivables Management Collection Analyst

Chicago, IL 60664
Apply Now
Apply on the Company Site

Organization: Corporate Functions/Finance

Location: Chicago, IL

Accenture is a leading global professional services company, providing a broad range of services and solutions in strategy, consulting, digital, technology and operations. Combining unmatched experience and specialized skills across more than 40 industries and all business functions underpinned by the worlds largest delivery network Accenture works at the intersection of business and technology to help clients improve their performance and create sustainable value for their stakeholders. With approximately 435,000 people serving clients in more than 120 countries, Accenture drives innovation to improve the way the world works and lives. Visit us at www.accenture.com.

People in the Corporate Function career track contribute to the running of Accenture as a high- performance business through specialization within a specific functional area, and grow into internally focused roles by deepening their skills and/or developing new skills within an internal functional area.

Finance professionals prepare and interpret financial plans and reports, ensuring accuracy and compliance with applicable financial rules and regulations, including internal financial controls, to mitigate risk for the company. May also shape and execute client deals to maximize the use of Accenture's capital and resources, manage cash and/or liaise with the investor community.

Job Description

This role involves managing the collections process for the North America market by liaising with both client and Accenture resources to expedite payment and resolve any issues. You will manage a high value North America Accounts Receivables portfolio and the associated metrics by ensuring cash is collected, accounts are reconciled, cash posted and disputes resolved.

Responsibilities include:

+ Reach out to clients (email/phone/Internet portal) following a well defined process to ensure invoices received, approved and negotiate payment date in accordance with payment terms.

+ Work with other parts of the CCMS (OTC) Process teams

+ Document calls and all communication in Collection Tool with updates, and follow through to next steps as appropriate.

+ Escalate disputes to Client team, understand and implement resolution as appropriate.

+ Resolve bottlenecks preventing payment eg: client does not have copy invoice, no P.O..

+ Negotiate promise to pay dates and escalate if agreement cannot be reached.

+ Build and maintain strong relationship with both client and Accenture client team, to expedite payments and improve cash flows.

+ Report on key reasons for non payment and recommend remedial action.

+ Business Operator Mentality to be incorporated and addressed for each decision.

+ Consistently reach collection target ,reduce Days Billing Outstanding and ensure overdues are kept to a minimum.

Big4 Newsletter

Big4 Video

Big4 Blog

Before you go...

Our free job seeker tools include alerts for new jobs, saving your favorites, optimized job matching, and more! Just enter your email below.

Share this job:

Receivables Management Collection Analyst

Chicago, IL 60664

Join us to start saving your Favorite Jobs!

Sign In Create Account
Powered ByCareerCast