THE WORK: Explore opportunities to build knowledge and support the group while engaging in problem solving discussions. This role will involve developing expertise in Collections Management, fostering growth and collaboration. We invite you to join us in this rewarding journey where your contributions will be valued and your potential nurtured. Receive and validate new customer credit assessment and contract requests. Monitor existing customer and portfolio credit risk. Reconcile accounts receivable activity to the general ledger. Apply cash remittances and credits or adjustments. HERE'S WHAT YOU WILL NEED: Advanced proficiency in Collections Management. Intermediate proficiency in Service Desk Voice Support. It is advantageous to have prior experience in relevant related skills. Bachelor's Degree in relevant field of studies. BONUS POINTS IF YOU HAVE: Intermediate Effective Written Communication. Beginner Analytical Thinking. Intermediate Customer Service Orientation. Beginner Time Management. Intermediate Problem Solving.

Skill Required Order to Cash Collections Management P3 . Qualification Bachelor s Degree . YOE 1 to 3 years. Lang English B2 , Russian B2 . What would you do You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data reports by calling customers and collaborating with internal teams. You will be conducting analysis and reconciling transactions. Optimizing working capital providing real time visibility and end to end management of revenue and cash flow and streamlining billing processes This team over looks the entire processes that starts from customers inquiry sales order to delivery and invoicing The Cash Application Processing team focuses on solving queries related to cash applications and coordination with the customers The role requires a good understanding of cash applications the process of applying unapplied cash reconciliation of suspense account in cash application and process them from payment receipt to finalization You will be required to timely and compliantly respond to queries and take proactive actions to collect accurate reports about debt outstanding, apply payments and credits and other OTC tasks. You will be required to address flagged issues and disputes, flag process and system gaps and escalate for resolution. You will be required to establish effective relationships with business partners by

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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.

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