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Role Summary

This position will assume the lead in the invoice collection process and use analytical and investigative tools to manage an assigned customer base. As the Collections Analyst reporting into the Collections Supervisor you will have responsibility for the timely management of the cash receivables for our Clients and their customers, ensuring that cash collection activities meet the requirements of the Client by reducing aged debt, maximising collection and collating high quality dispute information. You will also be responsible for routine telephone calls to delinquent customer accounts, and management of problems that delay collections, including timely and effective communication with other departments.

Main Responsibilities/Accountabilities

·Contact customers to ensure timely payment of all invoices

·Ensure that the collections processes are followed and in adherence with Sarbanes/Oxley procedure

·Analyse and maintain updated customer-aging reports

·Meet weekly/monthly collections targets

·Collect, progress and escalate high quality dispute information as required in accordance with escalation policy

·Produce monthly statements to send to customers in line with clients SOX processes

·Flexible working hours required during client specified key periods (month end)

·Assist in the preparation of management reports in line with Clients requirements

Personal Specification

Required skills/competencies/experience

·1-2 years collections experience in an international environment

·Strong interpersonal skills both oral and written with very good telephone skills

·Ability to work on own initiative in a Team environment

·Good organisational & time management skills

·Strong negotiation skills

·Analytical approach / good problem solving skills

·Excellent reporting skills

·Fluent verbal and written English and French essential.

·Knowledge of banking procedures, methods of payment, credit card processing an advantage

·Competent in Microsoft Office

Desirable

·Third level qualification will be an advantage but not essential

·Intermediate Excel an advantage, but not essential

·Additional European Language an advantage.

·SAP experience is preferred

Job: Accounting & Finance
Primary
Location: Ireland-Dublin - Dublin
Organisation: Outsourcing for Accenture Clients (Services)
Schedule: Full-time]]> http://accenture.jobs2web.com/job/DUBLIN-DUBLIN,-IRELAND-French-Collections-Analyst-LARS-Job/652300/?utm_source=J2WRSS&utm_medium=rss&utm_campaign=J2W_RSS http://accenture.jobs2web.com/job/DUBLIN-DUBLIN,-IRELAND-French-Collections-Analyst-LARS-Job/652300/?utm_source=J2WRSS&utm_medium=rss&utm_campaign=J2W_RSS
As the Collections Analyst reporting into the Collections Supervisor you will have responsibility for the timely management of the cash receivables for our Clients and their customers, ensuring that cash collection activities meet the requirements of the Client by reducing aged debt, maximising collection and collating high quality dispute information. You will also be responsible for routine telephone calls to delinquent customer accounts, and management of problems that delay collections, including timely and effective communication with other departments.

Main Responsibilities/Accountabilities

· Contact customers to ensure timely payment of all invoices

· Ensure that the collections processes are followed and in adherence with Sarbanes/Oxley procedure

· Analyse and maintain updated customer-aging reports

· Meet weekly/monthly collections targets

· Collect, progress and escalate high quality dispute information as required in accordance with escalation policy

· Produce monthly statements to send to customers in line with clients SOX processes

· Flexible working hours required during client specified key periods (month end)

· Assist in the preparation of management reports in line with Clients requirements

Required skills/competencies/experience

· 1-2 years collections experience in an international environment

· Strong interpersonal skills both oral and written with very good telephone skills

· Ability to work on own initiative in a Team environment

· Good organisational & time management skills

· Strong negotiation skills

· Analytical approach / good problem solving skills

· Excellent reporting skills

· Knowledge of banking procedures, methods of payment, credit card processing an advantage

· Competent in Microsoft Office

Desirable

· Third level qualification will be an advantage but not essential

· Intermediate Excel an advantage, but not essential

· Fluent verbal and written English plus at least one other European Language an advantage

· SAP experience is preferred

Job: Accounting & Finance
Primary
Location: Ireland-Dublin - Dublin
Organisation: Outsourcing for Accenture Clients (Services)
Schedule: Full-time]]> http://accenture.jobs2web.com/job/DUBLIN-DUBLIN,-IRELAND-Collections-Analyst-FAST-Team-Job/680477/?utm_source=J2WRSS&utm_medium=rss&utm_campaign=J2W_RSS http://accenture.jobs2web.com/job/DUBLIN-DUBLIN,-IRELAND-Collections-Analyst-FAST-Team-Job/680477/?utm_source=J2WRSS&utm_medium=rss&utm_campaign=J2W_RSS
Reporting to the Credit & Risk Supervisor the main responsibility of this position is the analysis of appropriate financial and business information regarding the credit worthiness and financial condition of International Customers. The role will also entail the management of various risk specific tools on behalf of the clients.

Principle Responsibilities

· Create and maintain Credit Information files for all customers on a credit specific software tool with a particular focus on the client's top value accounts

· Gather customer financial data and business information and perform financial analysis

· Preparing financial analysis of clients' customers financial condition to aid in the determination of appropriate credit lines

· Manage credit limit recommendation through appropriate sign off

· Researching information on customers including obtaining financial reports, financial news stories, press releases etc. The information will be kept current by quarterly or other periodic investigations as required

· Development and maintenance of a financial reporting calendar for the client's top value accounts enabling real-time updating of customer's ratings

· Business and Country/Region Level "heat mapping" of customer portfolios enabling peer comparisons and risk diversification

· Constant update of the various databases which provide timely and accurate information for reporting purposes

· Close co-operation with the Collections Analysts responsible for each international region is also required

· Frequent contact and Reporting to client

· Managing securities assigned to your portfolio and escalating risk of expiry and non renewal

· Flexibility around working hours required during client specified key periods (month end)

· Any other duties deemed appropriate by either Accenture or the client

Education and Experience

· Relevant experience in banking / stock broking environment a distinct advantage

· Degree in Business (Finance) or be a part qualified IATI/ACCA/CIMA.You will demonstrate competence with PC based applications (SAP, MS Office) and have experience in an analytical based role

· Experience in a Multinational, fast moving environment would be highly desirable

· 3 years previous credit analysis experience preferred

Personal Spec/Ideal Candidate

· Must have particularly strong analytical, organizational and communication skills.

· Show an ability to work to tight deadlines whilst maintaining accuracy

· Knowledge of additional languages would be an advantage

· Strong interpersonal Skills are key, due to the constant contact with clients

· Must show an ability to communicate with accuracy and clarity both verbal and written.

· Excellent presentation & influencing skills required to back up recommendations and analysis

Job: Accounting & Finance
Primary
Location: Ireland-Dublin - Dublin
Organisation: Outsourcing for Accenture Clients (Services)
Schedule: Full-time]]> http://accenture.jobs2web.com/job/DUBLIN-DUBLIN,-IRELAND-Senior-Credit-Analyst-Job/680480/?utm_source=J2WRSS&utm_medium=rss&utm_campaign=J2W_RSS http://accenture.jobs2web.com/job/DUBLIN-DUBLIN,-IRELAND-Senior-Credit-Analyst-Job/680480/?utm_source=J2WRSS&utm_medium=rss&utm_campaign=J2W_RSS
· Acts as the second in charge in the absence of the Team Leader

· Provides training and coaching for new starters

· Assumes responsibility for retraining and coaching of existing staff

· Ad-hoc reporting and Analysis,

· Contacts the Clients debtors to ensure on-time payment

· Is pro-active and reactive to ensure an overdue situation does not occur

· Ensures weekly/monthly collections targets are achieved or flags possible problems

· Requests payment remittance from customer to provide to Accenture Cash Applications Team

· Processes and escalates high quality dispute information as required in accordance with escalation policy

· Assists in the preparation of management reports in line with Clients and Accenture's requirements

· Ensures that the collections processes are followed and in adherence with procedures and SOX

· Is proactive and innovative with ideas to improve processes and service / deliverables to the client

· Attends Client meetings to discuss payment performance and addresses issues as required

· Produces monthly statements in line with clients processes and SOX

· Is flexibility around working hours during client specified key periods (month end)

· Performs any other duties deemed appropriate by either Accenture or the Client related to the collections/resolution process.

Required Skills/Competencies/Experience

· Acts as the second in charge in the absence of the Team Leader

· Provides training and coaching for new starters

· Assumes responsibility for retraining and coaching of existing staff

· Ad-hoc reporting and Analysis,

· Contacts the Clients debtors to ensure on-time payment

· Is pro-active and reactive to ensure an overdue situation does not occur

· Ensures weekly/monthly collections targets are achieved or flags possible problems

· Requests payment remittance from customer to provide to Accenture Cash Applications Team

· Processes and escalates high quality dispute information as required in accordance with escalation policy

· Assists in the preparation of management reports in line with Clients and Accenture's requirements

· Ensures that the collections processes are followed and in adherence with procedures and SOX

· Is proactive and innovative with ideas to improve processes and service / deliverables to the client

· Attends Client meetings to discuss payment performance and addresses issues as required

· Produces monthly statements in line with clients processes and SOX

· Is flexibility around working hours during client specified key periods (month end)

· Performs any other duties deemed appropriate by either Accenture or the Client related to the collections/resolution process.

Job: Accounting & Finance
Primary
Location: Ireland-Dublin - Dublin
Organization: Outsourcing for Accenture Clients (Services)
Schedule: Full-time]]> http://accenture.jobs2web.com/job/DUBLIN-DUBLIN,-IRELAND-Senior-Collections-Analyst-FAST-Team-Job/680494/?utm_source=J2WRSS&utm_medium=rss&utm_campaign=J2W_RSS http://accenture.jobs2web.com/job/DUBLIN-DUBLIN,-IRELAND-Senior-Collections-Analyst-FAST-Team-Job/680494/?utm_source=J2WRSS&utm_medium=rss&utm_campaign=J2W_RSS
Our Enterprise workforce provides deep expertise to manage and operate Accenture's business functions and support client teams. They work in a wide range of functional areas including Finance, HR, Marketing & Communications, Legal, IT, Facilities and Services.

Job Title:

UK General Accounting Senior Analyst

Key Responsibilities include:

· Lead and coach a team in the preparation of monthly analytical review on P&L and Balance Sheet including variance explanation

· Review of balance sheet accounts ensuring quality commentary and that team are following up actions

· Month end review of journals to ensure US GAAP compliance and working with local CFM to understand business events.

· Subject expert for Geographic Services entries, including Space Abandonment, Dilapidations and Lease incentives, and working closely with local and Global GS leads.

· Manage review of FA and Cash Clearing work performed by Mumbai and liaising with Treasury.

· Develop key relationships with off-shore Service Center leads and be point of contact for escalations.

· Become a point of contact for the UK Finance community.

· Quarter End reporting to Global Controllership.

· Review and sign-off of monthly internal controls.

· Ownership of one legal entity in the preparation of the UK GAAP accounts.

· Review of accounting entries to ensure compliance with UK GAAP.

· Develop the team's knowledge of tools and applications in support of General Ledger processing and of Accenture's business.

· Develop knowledge and understanding of performance metrics and strive to meet and exceed them.

· Other ad hoc duties as required

· Degree in Business, Finance or equivalent qualification would be preferable. Relevant experience can supersede degree requirements.

· Min. 2 years experience in an accounting environment

· Undertaking and nearing completion of professional examinations, e.g. CIMA, ACCA.

Skills

· Thorough knowledge of Accounting Principles

· Analytical and computer skills preferably MS Office

· Communication and interpersonal skills

· Positive attitude and flexibility

· Customer focused

· Sense of responsibility, initiative and high quality work standards

· Strong team working skills

· Prior experience of SAP an advantage

· Fluency in English is required

Job: Accounting & Finance
Primary
Location: Ireland-Dublin - Dublin
Organization: Internal Operations (Enterprise)
Schedule: Full-time]]> http://accenture.jobs2web.com/job/DUBLIN-DUBLIN,-IRELAND-General-Accounting-Senior-Analyst-UK-Job/680511/?utm_source=J2WRSS&utm_medium=rss&utm_campaign=J2W_RSS http://accenture.jobs2web.com/job/DUBLIN-DUBLIN,-IRELAND-General-Accounting-Senior-Analyst-UK-Job/680511/?utm_source=J2WRSS&utm_medium=rss&utm_campaign=J2W_RSS
Our Enterprise workforce provides deep expertise to manage and operate Accenture's business functions and support client teams. They work in a wide range of functional areas including Finance, HR, Marketing & Communications, Legal, IT, Facilities and Services.

Job Title:

UK General Accounting Senior Assistant

Key Responsibilities include:

· Preparation of monthly analytical review on P&L and Balance Sheet including variance explanation.

· Month end preparation and review of various types of journals to ensure US GAAP compliance.

· Quarter End reporting to Global - balance sheet deliverables.

· Investigation of reconciling items on Balance Sheet accounts. This includes follow up action with the Finance contacts responsible for the journal entries.

· Perform monthly internal controls.

· Preparation of draft statutory accounts including working paper files, lead schedules and collation of supporting documentation for UK statutory audits.

· Review of accounting entries to ensure compliance with UK GAAP.

· Account reconciliations and analysis for both US and UK GAAP.

· Reconciliation of the UK GAAP Ledger to the US GAAP Ledger.

· Develop in-depth knowledge of tools and applications in support of General Ledger processing.

· Develop in-depth knowledge of Accenture's business.

· Become a point of contract for the UK Finance community.

· Develop knowledge and understanding of performance metrics and strive to meet and exceed them.

· Other ad hoc duties as required

· Degree in Business, Finance or equivalent qualification would be preferable. Relevant experience can supersede degree requirements.

· Min. 1 years experience in an accounting environment

· Undertaking professional examinations, e.g. CIMA, ACCA.

Skills

· Thorough knowledge of Accounting Principles

· Analytical and computer skills preferably MS Office

· Communication and interpersonal skills

· Positive attitude and flexibility

· Customer focused

· Sense of responsibility, initiative and high quality work standards

· Strong team working skills

· Prior experience of SAP an advantage

· Fluency in English is required

Job: Accounting & Finance
Primary
Location: Ireland-Dublin - Dublin
Organization: Internal Operations (Enterprise)
Schedule: Full-time]]> http://accenture.jobs2web.com/job/DUBLIN-DUBLIN,-IRELAND-General-Accounting-Senior-Assistant-UK-Job/680512/?utm_source=J2WRSS&utm_medium=rss&utm_campaign=J2W_RSS http://accenture.jobs2web.com/job/DUBLIN-DUBLIN,-IRELAND-General-Accounting-Senior-Assistant-UK-Job/680512/?utm_source=J2WRSS&utm_medium=rss&utm_campaign=J2W_RSS
Our Enterprise workforce provides deep expertise to manage and operate Accenture's business functions and support client teams. They work in a wide range of functional areas including Finance, HR, Marketing & Communications, Legal, IT, Facilities and Services.

Job Title:

UK General Accounting Analyst

Key Responsibilities include:

· Preparation of monthly analytical review on P&L and Balance Sheet including variance explanation.

· Month end preparation and review of various types of journals to ensure US GAAP compliance.

· Quarter End reporting to Global - balance sheet deliverables.

· Investigation of reconciling items on Balance Sheet accounts. This includes follow up action with the Finance contacts responsible for the journal entries.

· Perform monthly internal controls.

· Preparation of draft statutory accounts including working paper files, lead schedules and collation of supporting documentation for UK statutory audits.

· Review of accounting entries to ensure compliance with UK GAAP.

· Account reconciliations and analysis for both US and UK GAAP.

· Reconciliation of the UK GAAP Ledger to the US GAAP Ledger.

· Develop in-depth knowledge of tools and applications in support of General Ledger processing.

· Develop in-depth knowledge of Accenture's business.

· Become a point of contract for the UK Finance community.

· Develop knowledge and understanding of performance metrics and strive to meet and exceed them.

· Other ad hoc duties as required

· Degree in Business, Finance or equivalent qualification would be preferable. Relevant experience can supersede degree requirements.

· Min. 2 years experience in an accounting environment

· Undertaking professional examinations, e.g. CIMA, ACCA.

Skills

· Thorough knowledge of Accounting Principles

· Analytical and computer skills preferably MS Office

· Communication and interpersonal skills

· Positive attitude and flexibility

· Customer focused

· Sense of responsibility, initiative and high quality work standards

· Strong team working skills

· Prior experience of SAP an advantage

· Fluency in English is required

Job: Accounting & Finance
Primary
Location: Ireland-Dublin - Dublin
Organisation: Internal Operations (Enterprise)
Schedule: Full-time]]> http://accenture.jobs2web.com/job/DUBLIN-DUBLIN,-IRELAND-General-Accounting-Analyst-UK-Job/679803/?utm_source=J2WRSS&utm_medium=rss&utm_campaign=J2W_RSS http://accenture.jobs2web.com/job/DUBLIN-DUBLIN,-IRELAND-General-Accounting-Analyst-UK-Job/679803/?utm_source=J2WRSS&utm_medium=rss&utm_campaign=J2W_RSS
As the Collections Analyst reporting into the Collections Supervisor you will have responsibility for the timely management of the cash receivables for our Clients and their customers, ensuring that cash collection activities meet the requirements of the Client by reducing aged debt, maximising collection and collating high quality dispute information. You will also be responsible for routine telephone calls to delinquent customer accounts, and management of problems that delay collections, including timely and effective communication with other departments.

Main Responsibilities/Accountabilities

· Contact customers to ensure timely payment of all invoices

· Ensure that the collections processes are followed and in adherence with Sarbanes/Oxley procedure

· Analyse and maintain updated customer-aging reports

· Meet weekly/monthly collections targets

· Collect, progress and escalate high quality dispute information as required in accordance with escalation policy

· Produce monthly statements to send to customers in line with clients SOX processes

· Flexible working hours required during client specified key periods (month end)

· Assist in the preparation of management reports in line with Clients requirements

Required skills/competencies/experience

· 1-2 years collections experience in an international environment

· Strong interpersonal skills both oral and written with very good telephone skills

· Ability to work on own initiative in a Team environment

· Good organisational & time management skills

· Strong negotiation skills

· Analytical approach / good problem solving skills

· Excellent reporting skills

· Knowledge of banking procedures, methods of payment, credit card processing an advantage

· Competent in Microsoft Office

Desirable

· Third level qualification will be an advantage but not essential

· Intermediate Excel an advantage, but not essential

· Fluent verbal and written English plus at least one other European Language an advantage

· SAP experience is preferred
Job: Accounting & Finance
Primary
Location: Ireland-Dublin - Dublin
Organisation: Outsourcing for Accenture Clients (Services)
Schedule: Full-time]]> http://accenture.jobs2web.com/job/DUBLIN-DUBLIN,-IRELAND-German-Collections-Analyst-Level-G-Job/660113/?utm_source=J2WRSS&utm_medium=rss&utm_campaign=J2W_RSS http://accenture.jobs2web.com/job/DUBLIN-DUBLIN,-IRELAND-German-Collections-Analyst-Level-G-Job/660113/?utm_source=J2WRSS&utm_medium=rss&utm_campaign=J2W_RSS
Role Summary

This position will assume the lead in the invoice collection process and use analytical and investigative tools to manage an assigned customer base. As the Collections Analyst reporting into the Collections Supervisor you will have responsibility for the timely management of the cash receivables for our Clients and their customers, ensuring that cash collection activities meet the requirements of the Client by reducing aged debt, maximising collection and collating high quality dispute information. You will also be responsible for routine telephone calls to delinquent customer accounts, and management of problems that delay collections, including timely and effective communication with other departments.

Main Responsibilities/Accountabilities

·Contact customers to ensure timely payment of all invoices

·Ensure that the collections processes are followed and in adherence with Sarbanes/Oxley procedure

·Analyse and maintain updated customer-aging reports

·Meet weekly/monthly collections targets

·Collect, progress and escalate high quality dispute information as required in accordance with escalation policy

·Produce monthly statements to send to customers in line with clients SOX processes

·Flexible working hours required during client specified key periods (month end)

·Assist in the preparation of management reports in line with Clients requirements

Personal Specification

Required skills/competencies/experience

·1-2 years collections experience in an international environment

·Strong interpersonal skills both oral and written with very good telephone skills

·Ability to work on own initiative in a Team environment

·Good organisational & time management skills

·Strong negotiation skills

·Analytical approach / good problem solving skills

·Excellent reporting skills

·Fluent verbal and written English essential.

·Knowledge of banking procedures, methods of payment, credit card processing an advantage

·Competent in Microsoft Office

Desirable

·Third level qualification will be an advantage but not essential

·Intermediate Excel an advantage, but not essential

·Additional European Language an advantage.

·SAP experience is preferred

Job: Accounting & Finance
Primary
Location: Ireland-Dublin - Dublin
Organization: Outsourcing for Accenture Clients (Services)
Schedule: Full-time]]> http://accenture.jobs2web.com/job/DUBLIN-DUBLIN,-IRELAND-UK-Collections-Analyst-MSA-Job/660123/?utm_source=J2WRSS&utm_medium=rss&utm_campaign=J2W_RSS http://accenture.jobs2web.com/job/DUBLIN-DUBLIN,-IRELAND-UK-Collections-Analyst-MSA-Job/660123/?utm_source=J2WRSS&utm_medium=rss&utm_campaign=J2W_RSS
Role Summary

This position will assume the lead in the invoice collection process and use analytical and investigative tools to manage an assigned customer base. As the Collections Analyst reporting into the Collections Supervisor you will have responsibility for the timely management of the cash receivables for our Clients and their customers, ensuring that cash collection activities meet the requirements of the Client by reducing aged debt, maximising collection and collating high quality dispute information. You will also be responsible for routine telephone calls to delinquent customer accounts, and management of problems that delay collections, including timely and effective communication with other departments.

Main Responsibilities/Accountabilities

·Contact customers to ensure timely payment of all invoices

·Ensure that the collections processes are followed and in adherence with Sarbanes/Oxley procedure

·Analyse and maintain updated customer-aging reports

·Meet weekly/monthly collections targets

·Collect, progress and escalate high quality dispute information as required in accordance with escalation policy

·Produce monthly statements to send to customers in line with clients SOX processes

·Flexible working hours required during client specified key periods (month end)

·Assist in the preparation of management reports in line with Clients requirements

Personal Specification

Required skills/competencies/experience

·1-2 years collections experience in an international environment

·Strong interpersonal skills both oral and written with very good telephone skills

·Ability to work on own initiative in a Team environment

·Good organisational & time management skills

·Strong negotiation skills

·Analytical approach / good problem solving skills

·Excellent reporting skills

·Fluent verbal and written English, Italian and French essential.

·Knowledge of banking procedures, methods of payment, credit card processing an advantage

·Competent in Microsoft Office

Desirable

·Third level qualification will be an advantage but not essential

·Intermediate Excel an advantage, but not essential

·Additional European Language an advantage.

·SAP experience is preferred

Job: Accounting & Finance
Primary
Location: Ireland-Dublin - Dublin
Organization: Outsourcing for Accenture Clients (Services)
Schedule: Full-time]]> http://accenture.jobs2web.com/job/French-26-Italian-Collections-Analyst-MBS-Job/658255/?utm_source=J2WRSS&utm_medium=rss&utm_campaign=J2W_RSS http://accenture.jobs2web.com/job/French-26-Italian-Collections-Analyst-MBS-Job/658255/?utm_source=J2WRSS&utm_medium=rss&utm_campaign=J2W_RSS