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;
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...
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...
Main accountabilities Handling incoming queries (phone, e-mails, query management tool) Analyze and manage customer's questions Analyzing root causes of problems Collaborate effectively with other departments, Business Units, suppliers and stakeholders Actively identify improvement areas and propose...
Job descriptionWe are looking for an experienced candidate, who is ready to be a part of Krakow Delivery Team - PTP processes.Position purposeNew and interesting opportunity to work with a worldwide leader in Media & Entertainment. The company has operations around the globe and creates,...
Position purposeWe are looking for candidates who are ready to participate in Order to Cash processes for a new Client in Poland within the media & entertainment sector – one of the most famous media studios. The scope involved covers processes Cash application, Dispute Management.Main...
Position purposePlays a vital role in cash-flow of our Client ensuring credit given to customers is monitored and controlled effectively. Responsible for chasing outstanding invoices from customers of our Client. Researches and codes deductions and disputes. Based on the findings Dispute Analyst...
Job description Participates in transition activities as per requirement; Scope of work: Fixed Assets: FA accounting activities, FA project administration, month end closure activities, reporting, other; Treasury: bank reconciliation, reporting, other; Tax: planning, compliance, analysis, P2P...
Job description Master data maintenance (Chart of accounts, Fixed Assets register) Bank reconciliation Journal Entry preparation/posting Accruals/pre-payments Statutory & Regulatory Reporting Period Closed Entries Close General Ledger and Sub Ledgers Cost accounting and support in payment process...
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 Germany and Austria. The scope involves several processes: Collection, Disputes Management and Reporting.Main accountabilitiesDaily...
Your duties Handle inbound and outbound calls and emails from end-customers; Generate potential sales opportunities by providing product information, recommending specific products or solutions, maintaining and building customer relationships; Own, qualify and manage leads/opportunities (Lead...
Your duties Handle partners' calls and email regarding orders and on-line ordering platform; Book customer orders into ERP system (Oracle) Ensure correct pricing and processing approvals of price exceptions; Send sales order confirmation to the customers within specified Service Level Agreement;...
Job description Supporting other team mambers, Team work coordination, Managing Backup systems, Proposing enhancements to existing infrastructure, Designing and implementing new solutions, Developing and maintaining existing documentation, Day-to-day servers management and support, Backup systems...
Twoje obowiązki Przygotowywanie i wysyłanie przypomnień o płatnościach do Klientów; Utrzymywanie kontaktu z Klientami przez telefon i e-mail; Praca z systemami finansowymi; Raportowanie danych finansowych;
Position purposeFor our New Client Logo in Krakow Delivery Center we are recruiting candidates who would like to be part of fantastic delivery team. The scope involved covers processes Payment, Query/Help Desk and Spot Buy/Tactical Purchasing.Main accountabilities Research and resolve Accounts...
od 5001 do 10000 prac.
Doradztwo / Konsulting
