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...
Key responsibilities: Ensure timely & first time resolution of customer queries/booking requests received through email; Extract/compile reports as required in timely manner with accuracy; Collaboration with customer services/sales team of the client; Checking exceptions; Written communication with...
Key responsibilities: Booking invoices in accordance with defined processes and client's requirements; Processing documents in a timely manner; Monitoring the payables, reconciling the balances with suppliers; Supporting audits (documents, queries) Preparing reports; Maintaining regular relationship...
Key responsibilities may include: Transactions processing or project realization/coordination in a timely manner/as per project charter and in accordance with defined processes, project coordinator’s guidance and client's requirements, as well as agreed exceptions. Client-facing: day-to-day...
Key responsibilities include: Responsible for timely cash collection; Investigating and reviewing credit risks involving customers and suppliers; Evaluates credit history; Handles day-to-day activities and refers the most delicate matters to the superior; Prepares and follows up letters of...
Key responsibilities include: Responsible for timely cash collection; Investigating and reviewing credit risks involving customers and suppliers; Evaluates credit history; Handles day-to-day activities and refers the most delicate matters to the superior; Prepares and follows up letters of...
Key responsibilities include: Responsible for timely cash collection; Investigating and reviewing credit risks involving customers and suppliers; Evaluates credit history; Handles day-to-day activities and refers the most delicate matters to the superior; Prepares and follows up letters of...
Key responsibilities include: Responsible for timely cash collection; Investigating and reviewing credit risks involving customers and suppliers; Evaluates credit history; Handles day-to-day activities and refers the most delicate matters to the superior; Prepares and follows up letters of...
Key responsibilities include: Responsible for administering procurement processes for the client; Provide high level of procurement-related services to the customer; Respond to employee and vendor inquiries regarding Buy Center and Procurement Tool related topics; Manage ongoing communication with...
Key responsibilities: Booking invoices in accordance with defined processes and client's requirements; Processing documents in a timely manner; Monitoring the payables, reconciling the balances with suppliers; Supporting audits (documents, queries) Preparing reports; Maintaining regular relationship...
Key responsibilities: Record /upload disputes from various channels and assign the correct dispute code from the standard set of codes; Capture additional information (from dispute originator or third party) and/or detailed problem explanation and register in the system; Stop invoice from further...
Key responsibilities: Contact customers via e-mail/phone/fax and initiate collection activities; Identify and collect payment of overdue invoices through proactive planning, prioritisation and execution of daily call cycles Provide necessary information of credit worthiness to customer service when...
Contact to clients for realization of the cash allocation process in order to minimize free funds Clarifying all discrepancies between invoices and incomming funds through precise verification Proper and immediate registration of credit losses and bank arrears (cheques, bank transactions)
Key responsibilities: Booking invoices in accordance with defined processes and client's requirements; Processing documents in a timely manner; Monitoring the payables, reconciling the balances with suppliers; Supporting audits (documents, queries) Preparing Month End Close reports; Maintaining...
Job description Liaison with Transition Managers, Client/deal teams, Technology Support functions, and wherever necessary with Client technology teams to ensure that projects are implemented in a planned manner and meets requirements of functionality while meeting internal quality standards. To work...