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Instructs, reviews and assists less senior staff with client invoices for high priority, complex, or unusual contracts, including reconciling to control reports, verifying contract terms, collating invoice distribution and filing and retention of appropriate documentation. Coordinates account collection activities for delinquent accounts, particularly accounts involving lengthy past due dates, large balances, or uncooperative clients.
Accenture·Bengaluru
Accenture·Bengaluru
Accenture·Bengaluru
Accenture·Bengaluru