Finance and Accounting analyst | accounts receivable | order to cash | bgc (941)Accenture Thailand

Go through a faster and more convenient recruitment process today and be part of one of the biggest and most stable organizations in the world!
Duties and Responsibilities:
Manages and execute Order to Cash or Collection Helpdesk processes
Support to maintain and improve service performance metrics reports, as required
Provide status of work in process, assist in planning and coordinating execution of work, escalate issues in a timely and appropriate manner while pushing to identify resolutions
Provide quality, cost effective service while looking at ways to contribute to process improvement
May provide ad-hoc analyses and summaries of information as requested
Qualifications:
Graduate of Bachelor's degree in Finance or any Business courses
Must have at least 3 to 4 years of Finance and Accounting experience; preferably in Accounts Receivables and Order to Cash
Able to communicate well in English for verbal and written forms
Analytical and fact-based decision-maker
Ability to quickly identify issues and risks and provide recommendations
Experience in team interactions and facilitation
Able to perform analysis of data and tasks of medium to high complexity
Working experience in any of the skills below is an advantage:
Sales, Billing, Cash Application, Manage Contracts, Credit Management, Collections, Reconciliations, respond to queries (voice and query capability)
Why join Accenture?
Competitive salary package, company bonuses, and performance incentives
Night differential
Loyalty, Christmas gift, Inclusion and diversity benefits
Paid sick and vacation leaves
Expanded maternity leave up to 120 days*
HMO coverage (medical and dental) from day 1 of employment
Life insurance
Employee stock purchase plan
Retirement plan
Flexible working arrangements
Accessible locations
Healthy and encouraging work environment
Career growth and promotion opportunities
*Terms and Conditions Apply