What will you do:

• Contact customers by phone and other tools to ensure timely payment of all invoices, being proactive to ensure an overdue situation does not occur

• Develop and maintain professional relationships with internal and external clients

• Promptly provide customer payment remittances to Accenture s cash applications team

• Build reports liaised with client processes and procedures

• Meet weekly monthly collections targets and all SLAs

• Raise to management dispute information to a high degree of quality as required in accordance with the established policy

• Produce monthly statements to send to customers in line with client s processes

• Record all collections activities in a consistent manner as per client processes

• Ensure that the collection processes followed are in adherence to the procedures

What we expect from you: ​

• Greek and English languages at B2 and above would be distinctive advantage

• Strong communication skills

• Ability to work on own initiative as well as part of a team

• Good interpersonal and time management skills

• Great analytical skills and proven ability to work with a large amount of data

• Previous exposure to an international client environment would be an asset

• Proficiency in Microsoft Office particularly in Excel

• Availability to work in a 50/50 hybrid mode in Warsaw office