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.
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;
Position purposeEngagement is dedicated to support L1 and infrastructure management tasks for Multi Client customer environment. Team is responsible for supporting the infrastructure, application systems and operations for our customer IT layout. As Infrastructure Analyst you will follow standarized...
Job description Perform day-to-day operational activities, like: code deployments, problem analysis, logs review, building new environments, Ensure smooth operation of high availability environment in order to provide maximum performance and availability Evaluating, upgrading and supporting...
Key responsibilities Managing a portfolio of projects from finance perspective (revenue, costs, forecasting, invoicing) Monthly closing and analysis of financial results; Attending calls and presenting financial monthly results to the interested parties (Financial controllers, Executive Director,...
Position purposeFor our New Client Logo from energy sector in Krakow Delivery Center we are recruiting candidates who would like to be part of fantastic delivery team with option to take part in the transition of Procure to Pay processes. The scope involved covers processes Payment, Query/Help Desk...
Job description Dealing with all types of customers' queries and disputes within the role; Ensures complaints/requests sent via systems are cleared timely and that no unmatched item remains open; Handles day-to-day activities and cooperates closely, when necessary, with customer service...
Job description Preparing and posting recurring and manual journals; Intercompany reconciliation and report; Resolves queries and handles sensitive individual cases; Maintains a proactive working attitude towards the clients; Performing various closing activities (e.g. opening new accounting period,...
Position purposeWe are looking for candidates, who are interested in providing services related to Credit to Cash processes for Theatrical sector for cinemas located in France and Belgium. The scope involves several processes: Collection, Disputes Management and ReportingMain accountabilities...
Opis stanowiska: Jako Specjalista ds. Organizacyjnych będziesz bezpośrednio współpracować z menedżerami działów przy realizacji m.in. następujących zadań: organizacja wizyt klientów; przygotowanie prezentacji na potrzeby spotkań wewnętrznych i zewnętrznych; obsługa procesów...
Job description Perform SD tasks according to the defined desktop procedures; Help and identify improvement areas and propose new solutions; Work closely with the client and maintain good working relationship; Help other Team Members working for other European locations; Support Collection &...
Your duties daily contact with clients (phone and e-mail) ensure that payments are taken smoothly and in a timely manner; ensure on-time order closure and invoicing; resolve customer's complaints; prepare financial documents and reports;
Job descriptionThe role of Pricing Specialist is to advice the bid team of potential pricing & financing mechanisms that could help win the deal. We are responsible for preparing pricing to potential external clients in close cooperation with sales executives, legal departments and solution...
Your duties Dealing with all types of customers' queries and disputes within the role; Ensuring complaints/requests sent via systems are cleared timely and that no unmatched item remains open; Handling day-to-day activities and cooperating closely with customer service representatives, salesmen,...
Position purposeThis position is to support and provide the assistance in the area of financial reporting, project controlling and risk management. That includes processing transactions in the ERP system, creation of finance reports, interpretation and analysis of accounting/financial records. The...
Responsibilities Manage an AR portfolio. Responsible for achieving targets; Negotiate, implement and document payment solutions with customers; Build and maintain strong relationships with external customers; Apply fundamental collection techniques and adjusts collection strategies to the...
od 5001 do 10000 prac.
Doradztwo / Konsulting
