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.
Opis stanowiska Codzienny kontakt telefoniczny i e-mailowy z klientami oraz dostawcami; Utrzymywanie profesjonalnych relacji biznesowych z klientami; Sprawne odpowiadanie na otrzymane zapytania i pomoc w rozwiązywaniu zgłaszanych problemów; Efektywna współpraca z pozostałymi członkami...
Opis stanowiska Zarządzanie portfolio Klientów oraz ich zapytaniami; Przygotowywanie i wysyłanie przypomnień o płatnościach do Klientów; Utrzymywanie kontaktu z Klientami przez telefon i e-mail. Procesowanie płatności elektronicznych; Analiza bilansów, planów płatności oraz zapytań...
Opis stanowiska Zarządzanie portfolio Klientów oraz ich zapytaniami; Przygotowywanie i wysyłanie przypomnień o płatnościach do Klientów; Utrzymywanie kontaktu z Klientami przez telefon i e-mail; Procesowanie płatności elektronicznych; Analiza bilansów, planów płatności oraz zapytań...
Opis stanowiska Codzienny kontakt telefoniczny i e-mailowy z klientami oraz dostawcami; Utrzymywanie profesjonalnych relacji biznesowych z klientami; Sprawne odpowiadanie na otrzymane zapytania i pomoc w rozwiązywaniu zgłaszanych problemów; Efektywna współpraca z pozostałymi członkami...
Job description Handling standard cash application transactions and customer account clearing activities in accordance with cash application procedure Handling the Bank Statements and retrieving payment information; Assuring that the customer accounts are up to date and initiates clearing activities...
Key responsibilities Managing portfolio of French-speaking Customers located in Canada; Achieving cash collection targets; Maintaining a professional relation with the Clients; Maximizing the amount of closed requests in the area of cash collection; Performing account reconciliations and preparing...
Job description Correct and timely processing of financial data; Analyzing the accounting documentation; Managing portfolio of assigned Customers; Interacting with Client's various parties and entities; Account reconciliation and advisory; Correct and timely reporting;
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 currently looking for experienced professionals to work within a team which is responsible for supporting IT infrastructure and high availability application environment for one of largest company on European market. Current infrastructure is built on high end enterprise...
Position purposeWe are looking for candidates who are ready to participate in R2R and P2P 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...
Position purposeWe are currently looking for experienced professionals to work within a team which is responsible for supporting IT infrastructure and high availability application environment for one of largest company on European market. Current infrastructure is built on high end enterprise...
Position purposeWe are currently looking for experienced professionals to work within a team which is responsible for supporting IT infrastructure and high availability application environment for one of largest company on European market. Current infrastructure is built on high end enterprise...
Job descriptionCollection of overdue receivables based on collection strategies built in Collection system; - sending emails to customers - calling customers - sending official dunning letters Registering and resolving Customer disputes by contacting customers/projects managers/project controllers...
Job description Delivering a high quality, professional and proactive day to day service to client, within agreed SLA’s Handling incidents Resolving onsite support issues (IMAC (Installations, Moves, Adds and Changes)) Backup plan handling and validation Assets management Desktop systems...
Main accountabilities Responsible for daily service delivery in terms of insurance products offered by the Client; Cooperation with Belgian customer and brokers in terms of insurance products; Processes in scope: Policy and/or Claims management; treatment of incoming and outgoing mails and emails;...
od 5001 do 10000 prac.
Doradztwo / Konsulting
