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.
Aufgabenbereich Unterstüzung von Operationen bezüglich von Online Produktwerbung; Unterstüzung für unseren Online Werberfachmänner für alle produktbezogenen Abfragen über mehrere Kanälen - Chat, Email, Telefon; Outband-Kontakt mit den selektierten Portfolios der Kunden mit dem Ziel der...
Responsible for timely cash collection; Evaluates credit history; Handles day-to-day activities and refers the most delicate matters to the superior; Prepares and follows up letters of collection; Regularly reflects the status of collection activities;
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 process; Daily collaboration...
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; Communicating internally...
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 registration in agreed...
Responsibilities include but may not be restricted to: 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...
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;
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; Delivering a consistent and...
Systematic validation and settlement of invoices; Accounting operations, control of accounts and obligations; Providing open-ended processing of documentation and timely doubts resolving;
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 customers on the...
The Service Introduction Specialist is responsible for developing project plans and estimates and for end to end project management, scoping and requirements through implementation and deployment for small and medium sized deals (in $$ or man-days) or owns work streams on major transition programs...
Responsible for timely cash collection; Evaluates credit history; Handles day-to-day activities and refers the most delicate matters to the superior; Prepares and follows up letters of collection; Regularly reflects the status of collection activities;
Maintains good relationship within' the unit with its colleagues as well as relationship with client and 3rd parties; Actively performs two-way communication; Interpretation day-to-day business objectives and preparation/execution of operation practices/work programs; Provides quality, accurate,...
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 customers on the...
Hard skills related: Working knowledge of end to end P2P processes allowing to perform, if needed, all respective activities; Performing quality checks and reviews of performed tasks; Serving as an SME; Perform monthly and quarterly tasks in line with procedures; Being point of contact for internal...