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? 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...
Main Responsibilities/Accountabilities Contact customers by phone and other tools to ensure timely payment of all invoices, being pro-active to ensure an overdue situation does not occur. Develop and maintain professional relationship with internal and external clients. Ensure that the collections...
Key responsibilities: Timely handling of incoming customer complaints and queries via phone and e-mail; Identifying the cause and validity of complaint; Resolving complaints concerning invoicing for services rendered; Preventing reoccurrence of complaints by cooperating with the Billing Team;...
Key responsibilities may include: Single Point of Contact for the client for F&A (Finance& Accounting) Service Delivery Operations; Provide support to the Clients Finance Management Team for Operations & Delivery related matters; Act as the Escalation Point for Clients; Implementation of process...
Key responsibilities may include Performing order entry using internal systems, checking and deciding on available providers, communicating with them via emails; Performs the tasks with very minimal to zero supervision (as necessary) Seek missing information and finds solutions; Reporting expected...
Responsibilities Supervise quality teams across the different delivery locations; Provides developmental feedback to team members; Organizes time and work so as to manage priorities effectively and meet deadlines; Conducts researches, studies and data analysis in order to conceptualize proposals for...
Our client is a European automotive company with global reach. Join us and take an opportunity to be part of a team that drives success by enabling a dynamic web presence in all regions of the world. What will you do? In our team, you will coordinate various digital marketing projects, across...
As Specialist 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, sales, finance...
In our team, you will coordinate various digital marketing projects, across various clients and Accenture teams. Act as the single point of contact for various Clients; Coordinate work of team performing content integration in CMS systems; Manage project delivery activities (monitoring progress,...
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 Communicating internally between departments to ensure the correctness of invoices and customer satisfaction;...
What will you do: Manage your project team and plan daily/ weekly/ monthly work; Work with internal and external stakeholders on process design, technology testing, data migration and process change implementation; Act as a first point of contact with the client to ensure issue resolutions and...
What will you do: As Junior Specialist 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...
What will you do: As Junior AP Accountant, you will support our Clients in Accounts Payable invoicing process in their financial systems. Mostly, you will: Deliver operations on the highest level and within agreed timelines and quality targets Book invoices in accordance with established accounting...
Tower Lead understands how to motivate team members to ensure they meet operational goals and provides excellent leadership and good direction. Main responsibilities: Lead and supervise teams and TLs in his/her portfolio. Is responsible for E2E processes for country in scope. Drives people agenda...
What will you do? Active participation in key real estate and space management projects in Poland as well as independent coordination of small projects Active support in preparation of all business case documentation related to real estate acquisitions; Coordination of Security survey and...
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