Collections Analyst with Dutch
Accenture — Bucharest
Posted 2026-10-19
Job location: Bucharest, Brasov, Cluj-Napoca, Iasi, Timisoara, Targu Mures | Hybrid | 09:00–18:00 Please note: During the initial onboarding period, employees are expected to work from the office up to 5 days per week for approximately 6 months , depending on business and project requirements. For candidates located in other cities from Romania different for the below ones, we can offer greater flexibility, including a remote working arrangement, subject to business and project needs. Role summary: Join our Finance team and contribute to key financial operations activities within the Order to Cash (OTC) process, ensuring accurate billing, cash collection, and customer account management. Your mission: Collections activity Perform day-to-day billing, collections, and customer account management activities; Follow up on customer accounts in line with accounts receivable procedures through both email and phone communication; Handle inbound and outbound calls with customers to resolve payment-related queries, overdue balances, and account discrepancies; Review financial information and help maintain accurate customer account data; Identify errors and support the implementation of corre