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.
What will you do: Resolving escalations concerning invoicing for services rendered Preventing reoccurrence of complaints by cooperating with various internal teams Adhering to contractual obligations when supporting the Client Managing the team performance using metrics, capacity study and...
As Junior OTC Accountant, you will support our Clients in Accounts Receivable cash allocation process in their financial systems. Mostly, you will: Deliver operations on the highest level and within agreed timelines and quality targets Post receivable entries and apply cash remittances in accordance...
What will you do: As Junior Cash Collector with Italian you will handle B2B relations with our customers. Mainly related to: Collecting due receivables; Influencing customers, negotiating and building long term business relationships; Cooperating closely with other teams (customer service, sales,...
As a billing clerk - you will be responsible for accurate and timely execution of client's requests affecting invoices , entering and uploading price lists and customer's address data Key responsibilities: Administrative tasks; Managing & analysis requests inflow Ensure all purchase invoices as...
What will you do? Responsible for timely cash collection; Handles day-to-day activiaties and refers the most delicate matters to the superior; Regularly reflects the status of collection activities; Correspond with customers; Order Management; Dispute resolution in cooperation with internal teams;
What will you do: As AP trainee, you will support our Clients in Accounts Payable process. Mostly, you will: Prepare reconciliation between supplier statements and client’s database. Review the quality of the bookings made in our system. Maintain permanent contact with different stakeholders...
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? You will get involved into involved into different project among the an AIX to Linux migration project. Mostly you will: Support L2 and L1 teams with periodic updates and system patching, assist in communications to business about environment related major incidents; Build,...
What will you do? You will become a member of an international team supporting large scale networks and deliver services to multiple clients with a focus on SDDC technologies and SDN platforms such as VMware NSX or Cisco ACI. Mostly you will: Participate in international projects and provide support...
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: As Accountant in Order To Cash Department you will handle B2B relations with our customers. Mainly related to: Collecting due receivables; Influencing customers, negotiating and building long term business relationships; Cooperating closely with other teams (customer service,...
What will you do: Resolution of escalations related to work of S&R Team regarding the process Support for the Client and Team members on non-standard cases related to customer requests, contracts, order management, returns management or disputes for Service and Repair process Adhering to contractual...
What will you do: Customer Service activities related to service and repair requests from the customers over the phone or via e-mail; Validation of contractual agreements related to Service and Repair process; Order management and returns management activities in SAP; Coordination of service and...
What will you do: Customer Service activities related to service and repair requests from the customers over the phone or via e-mail; Validation of contractual agreements related to Service and Repair process; Order management and returns management activities in SAP; Coordination of service and...