Accenture jest globalną firmą świadczącą usługi z zakresu konsultingu, nowoczesnych technologii i outsourcingu. Ponad 281 tys. pracowników Accenture świadczy usługi swoim klientom z ponad 120 krajów świata. Łącząc niezrównane doświadczenie, doskonałą znajomość wszystkich branż i funkcji biznesowych oraz rozległą wiedzę z badań nad najlepszymi firmami na całym świecie, Accenture współpracuje ze swoimi klientami, aby pomóc im stać się wysokoefektywnym przedsiębiorstwem.
W roku finansowym zamkniętym 31 sierpnia 2013 roku, Accenture osiągnęło przychody netto sięgające 28,6 miliarda dolarów. Strona internetowa firmy to www.accenture.com.
Key responsibilities Work to support customers of our client; Understand and make decisions according to defined Client Policies and Procedures; Familiarize with or be interested in culture of supported language (pop culture, history, slang, etc) Respond to contacts from users within the agreed...
What will you do? Accounting operations in RTR area (General Ledger & Subledgers) in accordance with US GAAP/ SOX controls, Review of both B/S and P/L for errors, omissions or inconsistencies, variance analysis, Balance sheet accounts reconciliation process (i.e. bank, payroll, taxes, accruals, ICO)...
What will you do: Prepare month-end reporting in a timely and accurate manner, with emphasis on detailed analysis, Perform a review of both B/S and P/L for errors, omissions or inconsistencies, variance analysis, Interpreting and analyzing actual results and variances, Assist in the preparation of...
Do you know foreign languages, but you’re not sure how should you shape your future career? Let us help you! Apply: our recruiters during detailed phone interview will match you to the best fitting positions in Accenture. Here are few options, that you might consider: Finance & Accounting Back...
Do you know foreign languages, but you’re not sure how should you shape your future career? Let us help you! Apply: our recruiters during detailed phone interview will match you to the best fitting positions in Accenture. Here are few options, that you might consider: Finance & Accounting Back...
What will you do: Daily interaction with Customers and internal stakeholders as it relates to collections, order release, setting of credit limits and dispute resolution; Responsible for all collections activities on the assigned portfolios. Activities include minimizing balances on customers'...
What will you do? You will be responsible for reviewing web data for our Client in a given language. Mostly, you will: Provide back-end support to our client's customer; Review data according to Client guidelines; Work within the agreed timelines, quality and quantity standards; Need to keep up to...
Key responsibilities may include: Research Dispute / Deduction; Correspond and Negotiate dispute / Deduction with Customer; Perform Root Cause Analysis; Route and Resolve dispute / Deductions Internally; Manage and Process Disputes / Deductions; Prepare and investigate dispute / Deduction...
What will you do: As a Junior Specialist for German speaking countries in the Order To Cash Department you will handle B2B relations with our customers. This would be mainly related to: Collecting due receivables; Negotiating and building long term business relationships with customers Phone and...
Main Responsibilities/Accountabilities: Maintain a high level of credit & risk analysis performance in the risk team ensuring full implementation of credit policies and procedures and best working practices and ensure that Service Levels are met and client requirements are address as required....
What will you do: Collecting due receivables according to procedures; Influencing customers, negotiating and building business relationships; Cooperating with internal departments (finance and sales teams) Handling emails & outgoing phone calls (external customers and internally to account managers)...
What will you do: Proactively contacting customers by email and phone to secure payment of invoices; Responsibly liaising with internal teams to ensure problems with payment collection are managed efficiently and quickly; Daily management and monitoring of own scope of customers and invoices; Data...
What will you do? You will be responsible for reviewing web data for our Client in a given language. Mostly, you will: Provide back-end support to our client's customer; Review data according to Client guidelines; Work within the agreed timelines, quality and quantity standards; Need to keep up to...
What will you do? Support all end-to-end processes of assigned accounts from efficiency and effectiveness perspective, applying deep process expertise toward development, maintenance and continuous improvement of processes. Support organization in increasing quality through evaluating performance...
What will you do? As a Customer Service Agent, you will handle Business to Business relations with our customers. Mainly, you will be responsible for: Providing excellent customer service in an inbound customer contact environment via email or chat; Providing Business to Business Support services...