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.
Job description The duties of Disputes and Route Settlement Specialist include analyzing the root causes of the complex problems related to Route Settlement, resolving them on a timely manner; Handling queries and resolving customers disputes (managing received queries, registering claims in...
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 you...
Opis stanowiska Utrzymywanie kontaktu z Klientami przez telefon i e-mail; Przygotowywanie i wysyłanie przypomnień o płatnościach do Klientów; Procesowanie płatności elektronicznych; Analiza bilansów, planów płatności oraz zapytań klientów;
Job description Dealing with incoming emails / calls from 3th party Customers & Suppliers; Performing / Receiving Cash Collection calls; Verify and timely processing financial data through the different tools and systems; Recording all queries and incidents related to the service in the Query...
Position purposeSupport production environment as an SME. Oversees the Infrastructure Operations Centre while complying with the Production Assurance processes (incident, problem and change management etc). Maintain high quality of process & procedure to achieve agreed client SLA for batch...
Job description Perform C2C tasks according to the defined desktop procedures and defined targets; Actively identify improvement areas and propose new solutions; Provide assistance to other team members, including new joiners training, ensuring that all work is done according to the agreed targets;...
Job description Managing a Team of Credit and Collections Specialists by supervising them to deliver high quality, professional and proactive day to day service to our Client with agreed SLA’s Providing assistance to delivery Coordination of update of the client GPMs documentation for Delivery...
Job description Dealing with incoming emails / calls from 3th party Customers & Suppliers; Performing / Receiving Cash Collection calls; Verify and timely processing financial data through the different tools and systems; Recording all queries and incidents related to the service in the Query...
Job description Managing a Team of Credit and Collections Specialists by supervising them to deliver high quality, professional and proactive day to day service to our Client with agreed SLA’s Providing assistance to delivery Coordination of update of the client GPMs documentation for Delivery...
Job description Create actionable deliverables for the five change management levers: communications plan, sponsor roadmap, coaching plan, training plan, resistance management plan. Successful delivery of Change Management procedures and methodologies. Coordination and implementation of change...
Job description Perform C2C tasks according to the defined desktop procedures and defined targets; Actively identify improvement areas and propose new solutions; Provide assistance to other team members, including new joiners training, ensuring that all work is done according to the agreed targets;...
Main accountabilities Managing an AR portfolio and achieving cash collection and ageing targets; Providing customer service regarding collection issues; Maintaining accurate and effective communication inside and outside of the organization in order to resolve all queries that are withholding...
Main accountabilities Performing various closing activities; Maintaining Fixed Asset tables; Working closely with the Client and building up good relationship; Fixed Assets accounting activities, month end closure activities, reporting; Actively identify improvement areas and propose new solutions;...
Main accountabilities Performing various closing activities; Maintaining Fixed Asset tables; Working closely with the Client and building up good relationship; Fixed Assets accounting activities, month end closure activities, reporting; Actively identify improvement areas and propose new solutions;...
Main accountabilities Receives and reviews purchase requisitions for compliance; Manages free-text flow requisitions and conducts competitive bidding using e-procurement tools; Initiates new vendor set-up requests; Transmits PO's to suppliers and manages order confirmation; Expedites delivery when...
od 5001 do 10000 prac.
Doradztwo / Konsulting
