od 5001 do 10000 prac.
Telekomunikacja i Informatyka
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: 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...
Job Summary: Provide support to the leadership in managing resources, services, projects, and budgets to meet both the goals of the business and clients. Responsibilities include the execution of demand management processes, training and skills tracking, management reporting and service management....
Key responsibilities: AP Payment Processing- maintain payments for vendors and employees; Serve as point of contact for internal and external stakeholders as required; Perform respective daily, weekly, monthly payment activities with adherence to written procedures [sub-ledger accounts...
Responsibilities: Receive and deposit Customer payments; Cash reconciliation; Apply Cash remittances and credits / adjustments; Produce unapplied/ unidentified Cash report; Investigate / Resolve / return overpayments; Assists in the creation of Performance Improvement Plans (PIPs) for Team Members...
Key Responsibilities: 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 and...
Key responsibilities may include: Responsible for timely cash collection; Handles day-to-day activities and refers the most delicate matters to the superior; Regularly reflects the status of collection activities; Correspond with customers (direct contact over the phone and also by e-mail)
Key responsibilities may include: Consolidation and quality checks of month end reports (Cash Forecasts, analysis for Cash Forecast vs Spend, Supplier Reconciliations, Balance Sheet Reconciliations) Ensure month end reports submission is completed on schedule and signed-off; Manage Internal and...
Key responsibilities: Team management - recruitment, motivation, organization and evaluation of the work; Ensure high standards of customer service; Ensure the smooth flow of information with clients; Verification / identification and appropriate escalation of problems reported by the customer;...
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...
Key responsibilities Actively perform and support Order To Cash process activities such as below in required quantity and quality Customer order management; Customer billing; Query resolution; Payment & cash application; Collections; Credit limit administration; Master data maintenance;...
Key responsibilities Actively perform and support PTP process activities such as below in required quantity and quality: invoice processing, payments, reconciliations, purchase order administration, P-Card administration, master data administration communication with internal/ external parties;...
Creation and implementation of solutions for the largest Polish and foreign companies; Working in business consulting group is characterized by strategies development, designing operating models, business process modeling, analysis of business requirements for IT solutions; Working with clients in...
Key responsibilities may include Gathering, organizing and archiving data and documents required in the drugs registration process; Finalising the submissions of technical data for Ministry of Health/Competent Authorities around the world; Use of Internal and External Publishing Tools; Bookmarking...
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: Execute transactions; Timely resolution of queries from external and internal customers (via e-mail and phone) Working on the Vendors and Employees master data updates in SAP and client applications; Without minimal direction, enter data and retrieve information from group...