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.
Work to support customers of our client, Facebook; 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...
Work to support customers of our client, Facebook; 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...
Managing transition projects from medium to large size & being the main interface between the Company and the Client; Leading small to medium group of project managers delivering project across multiple locations/ regions; Driving transformation of processes & technology towards global...
Managing medium to large transition projects for our Clients; Leading small to medium group of project managers delivering project across multiple locations/ regions; Driving transformation of processes & technology towards global standardization; Implementing & introducing new tools for the...
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 relationship with suppliers and client;...
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; Responsible for timely cash collection;
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 collection Regularly reflects the status of...
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 collection Regularly reflects the status of...
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,...
Assist in resolving incidents affecting the operation/availability of high profile production systems; Assist in install, configure and maintain Virtualization platform servers and additional components; Help with manage and support of servers hardware; Assist in providing technical support for...
Resolve incidents affecting the operation/availability of systems; Provide technical support of Linux based production and development systems; Install, configure and, maintain Linux servers/services (Red Hat, Oracle Linux) Maintain technical documentation for supported systems/services; Following...
Contacting Spanish speaking customers regarding overdue accounts and determine reasons for non-payment; Analysing of overdue receivables; Initiating strategies for collection processes and procedures; Delivering a consistent and professional level of service and maintaining good customer relations;...
Validate the available allocation of products and adjust where necessary; Responding in a timely manner to all queries from the internal stakeholders; Pull diverse reporting; Provide proactively information to stakeholders; Manage allocation related queries over the phone and by e-mail; Ability to...
Key responsibilities: Provide and publish various reports from Order to Cash Area; Provide further analysis and ad-hoc reports; Maintaining Access Database; Creating reports in Business Objects on request; Facilitating improvements in reporting area; Driving the proper level of unapplied cash and...