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...
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...
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 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;
Position purposeFor our new Client within the media & entertainment sector, one of the most famous media studios, we are looking for dynamic employees who will be ready to join the O2C processes. The scope covers processes Cash application, Dispute Management, Customer Master Data and Order...
Job descriptionThe scope of work is software testing, creating automated tests for software products (various projects mainly in Microsoft .NET technology, Remedy ITSM), create test plans, tests strategies, coordination/management or leading testing processes.Employee will be working closely to...
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...
What we offer Work in multinational company for c.a. 100 Blue Chip Clients- known, global brands, supported by 6000 professionals in 30 languages. Clearly defined career path (experts or managers), wide range of trainings - over 20 000 online trainings and books also available at home, trainings in...
Job description Participate in transition and infrastructure projects Creating telephony solutions based on specific requirements Troubleshoot daily problems with voice systems Participating in network/telephony design and development Assist in telephony administration and troubleshooting of daily...
Key responsibilities Correct and timely processing of financial data; Processing purchase invoices and credit notes; Analyzing the accounting documentation; Correct and timely reporting; Effective cooperation with Clients and colleagues;
Position purpose We are looking for a candidate to lead a brand new team of (Senior) Specialists for a our new client Main accountabilities Motivates team members on the daily basis; Takes care of continuous development of the team members; Ensures that country specific or other special handling...
Position purposeOur Client  is one of the major retailers and producers of electricity and heat in Europe. We are recruiting candidates who would like to be part of fantastic delivery team with option to take part in the transition of Order to Cash processes. The scope involved covers processes:...
Job description Database administration; Provide payment status to vendor; Handle a range of account tasks, resolving customer queries, providing information and processing data; Review supplier account in ERP system; Respond to customer inquiries;
Position purposeOur Client  is one of the major retailers and producers of electricity and heat in Europe. 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 processes:...