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;
Your duties Respond to vendor queries via phone and via e-mail; Perform daily tasks like: registering invoices, analyzing financial documents; Constantly seek to improve processes; Data base maintenance;
Your duties Processing HR Administration requests (Answering Clients’ calls and emails) Providing clarification of HR processes and procedures; Updating all required process documentation and other documentation within agreed time-frames; Proactively acting to automate processes;
Job description Supporting the infrastructure, application systems, batch schedules; ensuring that processing deadlines and on-line service windows, as detailed in the SLA, are delivered and supported to the highest quality Raising and referring service incidents, managing calls through to...
Opis stanowiskaPo szkoleniu wstępnym będziesz w stanie: Obsłużyć przychodzące połączenia telefoniczne/ e-maile od klientów dotyczące zagadnień technicznych związanych z codziennym użytkowaniem komputera Analizować i rozwiązywać najczęstsze zapytania korzystając z przygotowanych...
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...
Job description Demonstrates understanding of respective F&A processes and procedures; Ensuring timely and accurate input of Subscribers Reports, Contract maintenance; Handle regular communication with the Client counterparts and build relationship with them; Dispute resolving with internal and...
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...
Job description Handling regular communication with the Client counterparts and building relationship with them for the future delivery; Pro-actively developing relationships, and professionally and courteously handling all matters relating to daily Cash Management activities including: - Collection...
Job description Handling regular communication with the Client counterparts and building relationship with them for the future delivery; Pro-actively developing relationships, and professionally and courteously handling all matters relating to daily Cash Management activities including: - Collection...
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;
od 5001 do 10000 prac.
Doradztwo / Konsulting
