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Administrativo Order to Cash Operations Associate, Madrid
Client:
AccentureLocation:
Madrid, SpainJob Category:
OtherEU work permit required:
YesJob Reference:
761576106638285209632460Job Views:
1Posted:
23.07.2025Expiry Date:
06.09.2025Job Description:
Accenture is a global professional services company, a leader in digital, cloud and security capabilities. Combining unmatched experience and specialized skills across more than 40 economic sectors, we deliver Strategy & Consulting, Marketing, Technology and Operations services, powered by the world's largest network of advanced technology and intelligent operations centers.As a member of the OTC team, this position assists in Billing, Collection and Cash Applications, A/R Reconciliations and Bad Debt, ensuring that service levels are met in line with defined timelines & expected quality.Expected contributions:
Knowledge of Accounts Receivable principles including Billing, Collections, Cash Application and Bad Debt.Support dunning & collection:
incl. prepare reminder letter;
post write-offs etc.Clarification of missing/insufficient details with client and vendors including timely follow-up.Processing of Payment Applications for payments received from direct bill customers.Review & validate bad debt provision as part of the period-end closing.Provide support in Daily /Weekly/Monthly reporting.Support financial audit (point of contact for queries).Provide support in Quality Check on transactions performed by other team members to ensure errors are identified internally.Identify areas for process improvement and implement improvement opportunities.Follow and enforce the company’s safe work practices and procedures at all times.Adhere to the values, ethics and code of business conduct of the client.Proactively identify problems and solutions with guidance.Maintain a safe, secure, and legal work environment, ensuring all policies are followed.Perform other duties as assigned.Job Qualifications:
0-2 years’ experience in BPS F&A processes.High level of English (Native Italian is a plus).Experience with document creation and maintenance.Knowledge of accounting principles.Experience with ERP systems (e.G., Oracle) or similar accounting software is a plus.Proficient in written and verbal communication, maintaining confidentiality.Strong data analysis skills.Ability to organize, prioritize, and perform multiple tasks with minimal supervision.Analytical thinking and problem-solving skills.High standards of accuracy and precision;
highly organized.Ability to communicate and collaborate with diverse groups.Ability to work under pressure.
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