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.
Main accountabilities Manages an AR portfolio - responsible for achieving cash collection and ageing targets; Negotiates, implements and documents payment solutions with customers; Builds and maintains strong relationships with external customers; Escalates, disputes nonpayment situations in...
Job description Managing portfolio of assigned Customers; Research and resolve dispute cases; Conduct variance analysis and research claims; Process incoming payments, offsets, reversals and other requests; Reconcile AR cash balances; Perform Customer Master Data and Order Processing tasks; Work...
Position purpose The purpose of this role is to manage the respective teams to deliver high quality, professional and proactive service to the client, within agreed SLAs. he role purpose includes also management of day to day team’s issues and escalations. The objective is to build and maintain...
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; Candidate’s profile Very good knowledge of Swedish and German Very good...
Opis stanowiska Kontakt mailowy i telefoniczny z klientem zagranicznym; Procesowanie danych finansowych; Przygotowywanie raportów i analiz; Rozliczanie i uzgadnianie kont księgowych Wymagania Bardzo dobra znajomość języka hiszpańskiego Dobra znajomość języka angielskiego; Gotowość...
Position purpose The chosen candidate will be responsible for supervising the team of people and providing services within Customer Service area. Job description Supervising the team; Take responsibility for delivery agreed scope of work; Identify potential quick improvements within the processes;...
Position purpose The jobholder will be responsible for the correct and timely HR data processing, according to the project deadlines and to the expected quality. The HR Administration Process Analyst will also interact with the Client on a daily basis via phone and email, ensuring proper resolution...
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; The working hours spread for the delivery team between 12:00-24:00....
Job description Receives and reviews procurement system service requests (resolution of vendor and customer queries, Master Data requests, Catalog management) Escalation point for complex queries; Files documents according to procedures for audit purposes. Continually strives to identify...
Main accountabilities Service delivery: Leads, manages and develops teams of approx. up to 50 individuals to deliver high quality, professional and proactive day to day service for the Client. Works closely with the Client and focuses on continuously developing business relationships. Ensures that...
Job description We are looking for candidates who will join the Credit and Collections team in Katowice. The Credit and Collection Specialist responsibilities include reviewing accounts, analyzing credit limits, performing collections, resolving problems. In this role daily contacts in local...
Position purpose We are looking for candidates to join a new team that will be responsible for reconciliation of the claims the vendors have submitted to outstanding invoices to the records of AP liability account. Team members should be able to work independently and have strong research and...
Job description Payments Collections; Contacts with clients and other business units over the phone or email; Query resolution; Customer account reconciliation; Maintaining low aged balances; Reporting status of outstanding positions; Possibility of participation in transition; Candidate’s profile...
Job description Managing portfolio of assigned Customers; Research and resolve dispute cases; Conduct variance analysis and research claims; Process incoming payments, offsets, reversals and other requests; Reconcile AR cash balances; Perform Customer Master Data and Order Processing tasks; Work...
Position purpose The jobholder will be responsible for the correct and timely HR data processing, according to the project deadlines and to the expected quality. The HR Administration Process Analyst will also interact with the Client on a daily basis via phone and email, ensuring proper resolution...