Business Operator

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 approximately 742,000 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 and leadership in cloud, data and AI 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 Song. These capabilities, together with our culture of shared success and commitment to creating 360° value, enable us to help our clients reinvent 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. Visit us at

www.accenture.com.

What are we looking for:

• Bachelors degree preferred

• At least 1 year of experience, Credit & Collections, Cash Apps, Customer Service experience.

• Accounting Knowledge and experience is a plus

• Good working knowledge of an ERP system; SAP experience would be an advantage

• Fluent in English, Strong communication skills

• Excellent working knowledge of MS Office. Excel Intermediate to Advance.

• Adaptable to learn new processes, concepts, and skills

• Demonstrates the ability to work as part of a team

• Able to prioritize workload and meet deadlines.

• Strong analytical and problem-solving skills.

Roles and Responsibilities:

• Ensure accurate and timely application of cash receipts

• Collaborate with cross-functional teams to resolve customer payment issues

• Streamline and optimize the order to cash process to improve efficiency

• Identify and implement process improvements to enhance cash flow management

• Provide support and guidance to team members on order to cash processes

• Daily reconciliation of Bank accounts vs Payments received.