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.
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 with emphasis on...
Key responsibilities: Contacting customers regarding overdue accounts and determine reasons for non-payment; Timely handling of incoming customer complaints and queries via phone and e-mail; Identifying the cause and validity of complaint, analyzing of overdue receivables; Advising and influencing...
Key responsibilities: Entering and verification of the data in the system; Registration of tariffs for services rendered; Process improvement; Contact with internal and external customers; Cooperation with financial departments in Poland and in other countries;
Key responsibilities: Handling of customer complaints or question via different channels (phone, emails) Identifying reasons and solutions of the complaints / analyzing reasons for non-payment; Influencing customers, negotiating and building long term relationships Achieving set targets and...
Czym będziesz się zajmował? Techniczną likwidacja szkód komunikacyjnych na podstawie zdjęć zgodnie z wytycznymi; Ustalaniem rozmiarów szkody w oparciu o zgromadzoną w szkodzie dokumentacji; Wykonywaniem i weryfikacją kosztorysów napraw w systemach eksperckich (EUROTAX oraz AUDATEX);...
Key responsibilities: 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 date with events & happenings in countries of the supported language; Participate in generating...
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? You will perform advanced level support of Windows 2008/2012/2016 Active Directory and related Identity and Access Management technologies. Mostly, you will: Control authentication and authorization mechanisms; Ensure proper documentation, notification, escalation, tracking and...
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 adjustments...
Key responsibilities: Contacting Italian speaking customers regarding overdue accounts and determine reasons for non-payment; Analysing of overdue receivables; Initiating strategies for collection processes and procedures; Delivering a consistent and professional level of service and maintaining...
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...
What will you do: As Order To Cash Team Leader, you will have to develop both good client relationships and motivated and energetic team. Mostly, you will: Manage your team and plan daily work; Act a first point of contact with client to ensure issue resolutions and process improvements; Support...
Key responsibilities include: Preparation of the reporting packs for the financial audit purposes (US GAAP) Assistance in the preparation of statutory account packs Dealing with external auditors & accounting advisors Reviewing of local bookkeeper’s work Booking the adjustments from group to...
Key responsibilities: Compliance Team daily operations & Team management; Internal projects coordination, process improvements; Review of the reporting packs for the financial audit purposes (US GAAP) Review of deliverables for statutory account packsDealing with external auditors & accounting...
Key responsibilities include: Preparation and posting of journal entries; Responsible for the balance sheet accounts reconciliation process; Preparation of accruals, pre-paid releases, posting and reconciliation of bank transactions; Processing of Fixed Asset Creation, Amendment, Deletion and...