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...
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 Handle partners' calls and email regarding orders; Receive and qualify customer Purchase Orders; Book customer orders into ERP system (Oracle) Send sales order confirmation to the customers within specified Service Level Agreement; Update and maintain existing sales orders correctly...
Position purpose Currently we are looking for a Learning and Development Administrator. The Learning and Development Administrator will have to interact with the Client on a daily basis via phone and email, ensuring proper resolution of L&D-related issues. Another key responsibility will be to...
Jeżeli: Posługujesz się językiem francuskim w stopniu przynajmniej komunikatywnym, Myślisz o rozwoju w obszarze usług biznesowych z zakresu: finansów, księgowości, łańcucha dostaw, HRO, Masz ochotę szkolić swoje zdolności językowe poprzez codzienny kontakt z językiem francuskim,...
Job descriptionThe analyst will be responsible for the technical support of the critical IT events that occur in the store. As Infrastructure Analyst you will follow standardized processes, you will carry out tasks according to the documentation and work instructions, you will be ensuring that any...
Job descriptionThe engineer will be responsible for the technical support of the critical IT events that occurs in the store. As Infrastructure Engineer you will follow standardized processes, you will carry out tasks according to the documentation and work instructions, you will be ensuring that...
Job descriptionIn the role of Credit and Collections Analyst you will be responsible for issuing payment requests when invoices for the Client become overdue.Key responsibilities Daily contact with the Client and Vendors via phone and email; Manage portfolio of customers and collecting accounts...
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;
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 Analyzing balances, payment plans and queries
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; Analyzing balances, payment plans and queries;
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; Analyzing balances, payment plans and queries;
Job description After induction trainings, provided by our experts, you will be able to: Work with data related to financial instruments (reference and event data, corporate actions) Create, update and monitor the information related to financial instruments on time; Verify data in case of...
Job description Analyzing contracts; Preparing the closing reports; Answering queries; Setting up the contracts in ERP system; Billing the customers as per the agreed schedule; Month end activities;
od 5001 do 10000 prac.
Doradztwo / Konsulting
