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 purposeWe are looking for a person with Excel and VBA technical skills who wants to develop in the direction of driving and implementing improvements initiatives. Perfect candidate would be a person with proactive approach who cares about achieving results; delivering the highest quality...
Position purposeProvide service to the client according to SLA, agreed level of KPI and contracted services as well as support assigned HRO Team in HR automation area.Main accountabilities(1) HR Process Automation and System Support (A&S): HR Automation Solutions Setup: Designing of new automation...
Main accountabilities Responsible for daily service delivery in terms of insurance products offered by the Client; Cooperation with Belgian customers and brokers in terms of insurance products; Interacting with Client via phone and mail; Proactively participate in the improvement of processes and...
Position purposeWe are looking for candidates who are ready to participate in P2P and R2R processes for a new Client in Poland. Joining us you actively will participate in forming new Team, face highly complex scope, you will have a chance to familiarize with variety of tools and technologies. If...
Key responsibilities Managing portfolio of Customers; Preparing and sending payment reminders to Customers; Interacting with Client's various parties via phone and email; Processing electronic payments;
Your duties Managing portfolio of Customers; Preparing and sending payment reminders to Customers; Interacting with Client's various parties via phone and email; Processing electronic payments;
Zapraszamy jeśli: w minimum średnim stopniu znasz język niemiecki, jesteś nastawiony na jego intensywną naukę i gotowy następnie pracować w tym języku, chcesz pod okiem ekspertów zdobyć doświadczenie zawodowe w obszarze obsługi klienta i IT jesteś głodny wyzwań, szukasz możliwości...
Main accountabilities Calling/e-mailing/dunning customers to collect overdue receivables according to strategies set up in Collection Tool Registering and resolving disputes by contacting customers/projects managers/project controllers or any other parties responsible for dispute resolution Sending...
Job descriptionService Delivery: Ensures that the daily activities within his/her responsibilities are fulfilled properly and timely in accordance with Desktop Procedures and SLA targets; Demonstrates knowledge of processes and procedures relevant to the function and proactively identifies...
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...
Position purposeWe are looking for candidates, who are ready to join the delivery team providing Accounts Payable and Accounts Receivable processes for one of our Clients from Media & Entertainment sector.The core responsibilities cover handling vendor queries on the daily basis. In addition...
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...
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 Provide sourcing activities in IT & Telco category for Europe, especially France; Strong communicator, thorough understanding of the IT market; Cooperate with global IT& Telco procurement category Leads; Implement global frame agreements in European Countries; Support the...
od 5001 do 10000 prac.
Doradztwo / Konsulting
