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.
Support operations of online advertising product; Provide support to our online advertisers for all of their product related queries across multiple channels - chat, email and phone; Campaign optimization and pitching features for existing and new customers; Troubleshooting queries from customers;...
Understand and make decisions according to the defined Client Policies and Procedures; Familiarize with or be interested in media products as defined by the client (Music, TV Shows, Places, Books, Authors etc.) Respond to contacts from users within the agreed timelines and quality standards; Enforce...
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...
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...
Systematic validation and settlement of invoices; Accounting operations, control of accounts and obligations; Providing open-ended processing of documentation and timely doubts resolving;
Understanding recruiting demands and specific skills profiles in Delivery Center Screening applications and candidates' selection; Conducting interviews, sharing feedbacks about candidates and tracking their profiles in recruitment system; Participating in recruiting events and sourcing activities;...
Responsible for administering procurement processes for the clients; Provide high level of procurement-related services to the customers in English and partially in Spanish; Respond to employee and vendor inquiries regarding Buy Center and Procurement Tool related topics; Manage ongoing...
Prepare month-end reporting in a timely and accurate manner, with emphasis on detailed analysis; Perform a review of both B/S and P/L for errors, omissions or inconsistencies, variance analysis; Interpreting and analyzing actual results and variances; Assist in the preparation of statutory account...
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...
Obowiązki: Systematyczne sprawdzanie poprawności i rozliczanie faktur; Kontrola i księgowanie faktur typu intercompany (faktury wewnętrzne) Księgowanie operacji, kontrola rozliczeń oraz naliczanie zobowiązań; Przygotowanie raportów dotyczących monitorowania kont tranzytowych; Współpraca...
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;
Realization of the cash allocation process; Realisation of the cash allocation process in order to minimize free funs and support the Credit Control Department. Registration of all the incoming payments and assigning them to the right invoices and clients; Cooperation with other business units in...
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...
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...