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 may include Booking invoices in a timely manner and in accordance with defined processes and client's requirements; Raising, routing and managing invoice exceptions process with the client; Customer service: dealing with e-mail and phone queries, maintaining a regular...
Key responsibilities may include Processing and coding invoices in accordance with Accenture and client invoicing procedures; Reversing invoices for incorrect hosting; Blocking and releasing invoices for payment on business request; Monitoring blocked and parked invoice reports and ensuring aged...
Key responsibilities: Preparation of year-end audit files accordingly to the written procedures; Very detailed review of work delivered by local bookkeeper (e.g. tax returns) Perform monthly and quarterly tasks in line with procedures; Being first point of contact for local bookkeeper and external...
Job description: Provides operational activities in customer service using common sense and experience, being led by given guidelines and procedures; Provides customer service to specific client countries based on agreed scope of project; Order management, price lists distribution and reporting Main...
Job description: Provides operational activities in customer service using common sense and experience, being led by given guidelines and procedures; Provides customer service to specific client countries based on agreed scope of project; Order management, price lists distribution and reporting Main...
Overall purpose of job: Provides operational activities in customer service using common sense and experience, being led by given guidelines and procedures. Provides customer service to specific client countries based on agreed scope of project; Major processes: Queries - both from MS and MS...
Key responsibilities: Timely handling of incoming customer complaints and queries via 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; Communicating...
Key responsibilities: Contacting customers regarding overdue accounts and determine reasons for non-payment; Identifying the cause and analyzing of overdue receivables; Advising and influencing customers on the payment options for debt recovery; Communicating internally between departments;...
Key responsibilities: Entering required data into the system based on processes, guidelines and procedures; Communication with client point of contacts based on processes, guidelines and procedures; Communication with 3rd party clients related to customer service processes; Preparation of regular...
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: 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 Control and verification of the data and processes in the Billing systems; Systematic backlog file monitoring Conducting Billing quality audits and calibration processes with Indian teams; Closely cooperation with Clients and Indian teams on operation calls Customer tariffs...
Key responsibilities Contacting customers regarding overdue accounts and determine reasons for non-payment; Analyzing of overdue receivables; Initiating strategies for collection processes and procedures; Delivering a consistent and professional level of service and maintaining good customer...
Key responsibilities: systematic validation and settlement of invoices; control and accounting of intercompany invoices (internal invoices) accounting operations, control accounts and the calculation of liabilities; preparing reports on monitoring transit accounts; cooperation on optimization...