Order to Cash Processor

岗位职责：
1.负责公司应收账款的管理工作，跟踪应收账款进度，与客户保持良好沟通，确保应收账款按时回款
2.梳理客户信息，建立和完善客户档案
3.及时完成所负责应收账款的对账清账，对于未名款项进行及时跟进，确保在相应账期内及时完成系统处理
4.完成开具发票及相关账务处理，确保及时、准确

招聘要求：
1.财务、会计相关专业或财务工作经验
2.具备1年以上应收账款相关工作经验，熟悉企业收款流程优先
3.具备良好的沟通协调能力，能熟练运用办公软件（如Excel）；有SAP经验优先；有电商流程经验优先
4.英文读写水平
5.工作细心、认真负责，具备较强的团队合作精神
6.具备一定的抗压能力，能适应快节奏的工作环境

About Accenture

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 791,000 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. Our broad range of services, solutions and assets across Strategy & Consulting, Technology, Operations, Industry X and Song, 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 

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