Capgemini is a global leader in consulting, technology services and digital transformation. Capgemini Poland’s Business Services unit is at the forefront of innovation in areas such as HR Services, Finance & Accounting, Supply Chain, Intelligent Automation and Business Transformation. Our international team features people from 60 different nationalities, and we work on exciting, multi-lingual projects with some of the world’s leading brands.
Job description Daily contact with clients (phone and e-mail) Process electronic payments; Ensure that payments are taken smoothly and in a timely manner; Prepare and send payment reminders; Support clients;
Position purposeProject Manager ensures that business needs are satisfied through the formulation, development, implementation and delivery of IT solutions in response to client or Capgemini Group requirements. PM is required to manage efforts of organization and client employees as well as...
Position purposeThis ServiceNow Technical Consultant role is to assist in technical aspects of implementation of Service Management and Service Integration and Management solutions for our existing and prospective clients. The role requires thorough knowledge of ServiceNow tool and technologies used...
Job description Support maintenance of internal tools and solutions (system transfers, batches uploads, raising issue tickets, PL SQL query creation) Work closely with all F&A teams Identify areas for potential system improvements Position purpose Your knowledge of French language is on a good...
Position purposeRole is located in the Architecture Capability Team part of the Cloud and Edge within the Cloud Infrastructure Services business unit. The team responsibilities involve the architecture and design consulting work related to the Cloud and Edge Service Management tools ecosystem,...
Job description Resolves Procurement and AP queries and handles sensitive individual cases within the process; Delivers a high quality, professional and proactive day to day service to client, within agreed SLA’s; Makes decisions within broadly defined parameters; Focuses on continuously...
Position purposeThe role will involve being a single point of contact for all post - signature contractual questions to internal and/or external clients and leading projects within iCCM team (Industrialized Commercial Contract Management). The person in this role may provide support on pre-signature...
Job descriptionWe are looking for candidates, who are interested in providing services related to Credit to Cash processes for Home Entertainment sector in France. The scope involves several processes: Collection, Disputes Management and Reporting.Position purposeWe are looking for a Collections...
Position purpose• Application deployment as per Standard Operating Procedures• Processing application end-user requests (configuration updates, basic issue resolution)• Basic application support (auto-reported incidents, health monitoring reports)• Application data analysis (to resolve some...
Your duties Daily contact with clients (phone and e-mail) Process electronic payments; Ensure that payments are taken smoothly and in a timely manner; Prepare and send payment reminders; Support clients;
Main accountabilities Ensure smooth operation of communication networks in order to provide maximum performance and availability; Evaluate, upgrade and support network infrastructure (patch and maintenance) Resolve complex problems; Monitor and analyze network traffic; Develop and upgrade existing...
Twoje obowiązki Przygotowywanie i wysyłanie przypomnień o płatnościach do Klientów; Utrzymywanie kontaktu z Klientami przez telefon i e-mail; Praca z systemami finansowymi (ERP) Raportowanie danych finansowych;
Job description Providing customer service regarding collection issues, process customer refunds, process and review account adjustments, resolve client discrepancies and short payments Perform other assigned tasks and duties necessary to support clients Must communicate & follow up effectively with...
Opis stanowiska: analiza stanu należności; kontakt z klientem w celu wyjaśnienia braku płatności; przygotowanie zestawień i raportów finansowych; poprawne i terminowe przetwarzanie danych finansowych;
Job description Collection activities based on Client's Collection Strategy; Call and e-mail interactions with Customers; Process incoming payments, offsets, reversals and other requests Perform AR duties and prepare reports; Work closely with the client and maintain good working relationship;
od 5001 do 10000 prac.
Doradztwo / Konsulting
