Capgemini is a global leader in consulting, technology services and digital transformation. Capgemini Poland’s Business Services unit is at the forefront of innovation in areas such as HR Services, Finance & Accounting, Supply Chain, Intelligent Automation and Business Transformation. Our international team features people from 60 different nationalities, and we work on exciting, multi-lingual projects with some of the world’s leading brands.
Position purposeWe are looking for candidates who are ready to join our delivery team, covering the following processes: Billing, Cash Application, Collection and Queries. As Team Leader your role will be to manage the team and provide high quality service for the Client. Main accountabilities...
Main accountabilities Leading the Team (daily targets achievement, ongoing work distribution, performance evaluation, motivation, communication) Being the Process Leader (for processes in scope) and Country Leader (single point of contact for respective Clients’ countries/entities) Cooperating...
Position purpose This position reports/coordinates efforts to ensure customer’s compliance to Client’s credit & collection, accounts receivable, and cash application policies & procedures through daily contact (written & verbal) with customer base. Properly documents all interaction for review...
Job description Effective communication with clients and colleagues in respective countries; Correct and timely processing financial data; Verification and reconciliation of financial accounts; Correct and timely reporting;
Position purposeThe jobholder will be responsible for timely and accurate processing of employee payroll and benefits data, according to the project deadlines and to the expected quality. The Payroll and Benefits Process Analyst will also have to interact with the Client on a daily basis via phone...
Language: English Job for: Professionals Requirements Very good knowledge of English (B2 level) Experience in Administration area (Property management, other administrative functions) Good knowledge of MS Office tools; Flexibility; Strong time management skills and ability to work under pressure;...
Job description Act as trusted advisor and advocate for clients; Providing integrated recommendations that encompass multiple products and services as needed; Develop in-depth understanding of clients' needs and preferences; Manage relationships and act as relationship lead accountable for the...
Position purpose Checking actuals; Booking missing accruals; Contract analysis; Revenue recognition; Ensure accuracy of reports produced, timely supply of actuals, forecast and budget, including follow-up and feedback to region controllers; Provide analyses per requirements; prepare reviews and any...
Job description Responsible for daily support of Delivery Team in terms of consumer finance products offered by the Client on the French market. Acting as an industry expert in terms of consumer finance (loans and leasing) area; Supporting the Team in terms of product and process knowledge; Acting...
Job descriptionCollection of overdue receivables based on collection strategies built in Collection system (both voice and non-voice) > sending emails to customers > calling customers > sending official dunning letters Resolving Customer disputes; Reporting open items to operating unit...
Job description Handling incoming phone calls / e-mails from customers regarding technical issues related to: hardware, software and network; Delivering professional and prompt service to the customers; Keeping records of all customers’ enquiries in the reporting system; Analyzing and resolving...
Job description Car loans and leasing applications processing (contract creation and funding) Contract amendments and termination; Recalculation of contracts; Collection of unpaid invoices; Queries resolution (phone/email communication) Performing activities related to loan/leasing contract...