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.
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...
Position purposeWe are looking for candidates, who are ready to join the delivery team providing Credit to Cash processes for our client within Media and Entertainment sector. The scope involved covers processes: Collection, Disputes Management and Reporting. The chosen candidates will be...
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...
Main accountabilities Providing customer service regarding collection issues, process customer refunds, process and review account adjustments, resolve client discrepancies and short payments Accountable for reducing delinquency for assigned accounts; Perform other assigned tasks and duties...
Job descriptionAfter an induction training you will be able to: handle incoming phone calls/ e-mails from customers regarding technical issues related to everyday usage of a computer analyze and resolve most common enquiries using step-by-step solutions provided to you deliver high quality standard...
Job descriptionAfter an induction training you will be able to: handle incoming phone calls/ e-mails from customers regarding technical issues related to everyday usage of a computer analyze and resolve most common enquiries using step-by-step solutions provided to you deliver high quality standard...
Your duties Correct and timely processing of financial data; Preparation of reports and analysis on direct supervisor requests; Process purchase invoices and credit notes; Analysis of accounting documentation; Effective cooperation with Clients and colleagues;
Job descriptionAutomation Factory is looking for a Cognitive Automation Developer to join the fastgrowing team of experts working on advanced robotics and cognitive process automation. Main responsibilities for this role are: Developing, integrating and testing of cognitive automation solutions,...
Job descriptionAutomation Factory is looking for a Web Software Developer to join the fast-growing team of experts working on advanced robotics and cognitive process automation. Main responsibilities for this role are: Building Angular-based applications; Create ergonomic, good-looking and...
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;
Job description As an Identity and Access Management (IAM) Consultant you will be joining a team engaged in projects in the area of Identity & Access Management. Your job will be to configure and maintain security environments dedicated for individual systems and directories. This will be achieved...
Job description Review Accounts and apply collections policy Collect from Customers Perform Dunning Escalate Unpaid Amounts Create and send statements Agree Settlement/Payment Plan Process Write Off All of the actions shall be performed according to the respective procedures and Global Process Model...
Your duties Prepare and analyze financial reports Working in ERP system; Working closely with the clients and building the relationships; Bank account analysis & reconciliations;
od 5001 do 10000 prac.
Doradztwo / Konsulting
