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 purposeOur Client is one of the major retailers and producers of electricity and heat in Europe. Right now 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...
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; Analyzing the accounting documentation; Managing portfolio of assigned Customers; Interacting with Client's various parties and entities; Correct and timely reporting;
Your duties Interacting with Clients via phone and mail; Correct and timely processing of financial data; Payments monitoring; Working with ERP systems;
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...
Position purposeWe are recruiting ambitious Candidates for the position of Junior Accountant with English to join a team of our new Client. Nufarm is a global company of Australian origin and provides a wide range of top quality crop protection products. It is now ranked the 9th largest crop...
Your duties Provide technical support to our partners; Responsible for Customer Support concerning technical issues for PV Modules and PV Inverters; Responsible for providing dealers with product related certificates; Generate reports on several performance factors for evaluation purposes;
Your duties Delivers a high quality, professional and proactive day to day service to Clients; Handle partners' calls and email regarding orders; Support Shipping/Logistics department for on time delivery; Ensure on-time order closure and invoicing; Correct and timely reporting;
Your duties Delivers a high quality customer service to the client; Handles incoming queries (phone, e-mail, query management tool) Analyzes root causes of problems; Collaborates effectively with other departments, Business Units, suppliers and stakeholders;
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 Position purposeCollection role aims at preventing the outstanding balance from becoming bad debt. It...
Your duties Welcoming visitors; Providing support for Administration Specialist; Guest book administration; Providing visitors with ID cards; Room Reservation; Registering all incoming and outgoing post; Ensuring that the reception is acting as a source of information;
Your duties Welcoming visitors; Providing support for Administration Specialist; Guest book administration; Providing visitors with ID cards; Room Reservation; Registering all incoming and outgoing post; Ensuring that the reception is acting as a source of information;
Opis stanowiska: Do Twoich obowiązków jako Młodszego Specjalisty ds. Rekrutacji będzie należało wsparcie rekruterów w następujących obszarach: wprowadzanie aplikacji do bazy danych; wstępna selekcja kandydatów; przeprowadzanie wstępnych rozmów z kandydatami; koordynacja procesu...
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 Position purposeCollection role aims at preventing the outstanding balance from becoming bad debt. It...
Your duties Delivers a high quality customer service to the client; Handles incoming queries (phone, e-mail, query management tool) Analyzes root causes of problems; Collaborates effectively with other departments, Business Units, suppliers and stakeholders;