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Administrativo Order to Cash Operations Associate, Madrid
Client: Accenture
Location: Madrid, Spain
Job Category: Other
EU work permit required: Yes
Job Reference:
761576106638285209632460
Job Views:
1
Posted:
23.07.2025
Expiry Date:
06.09.2025
Job 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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