What will you do? Work to support customers of our client; Understand and make decisions according to the defined Client Policies and Procedures; Respond to contacts from users within the agreed timelines and quality standards; Familiarize with or be interested in culture of supported language (pop...

Do you know foreign languages, but you’re not sure how should you shape your future career? Let us help you! Apply: our recruiters during detailed phone interview will match you to the best fitting positions in Accenture. Here are few options, that you might consider: Finance & Accounting Back...

What will you do? As Customer Service Junior Specialist, responsible for the dedicated activities within the Request Return to Credit process supporting our Clients on a daily basis. Mostly, you will: Handle incoming calls (where needed, proactively initiate follow-up calls) and emails from...

What will you do: As a Junior Specialist for German speaking countries in the Order To Cash Department you will handle B2B relations with our customers. This would be mainly related to: Collecting due receivables; Negotiating and building long term business relationships with customers Phone and...

Responsibilities Executing quality assurance program for Client's RTR scope (in particular, accounts reconciliations, journal entries and other general accounting areas) Ensure accuracy and reasonableness of accounting deliverables; Alignment with process owners of various levels (accountants,...

What will you do? As Team Leader in Collections Department you will be mainly responsible for: Direct supervision of day-to-day activities, daily workload management and prioritization of tasks for professional staff; Managing team ensuring Service Delivery of AR processes – measuring and...

What will you do? As OTC Analyst, you will be responsible for: Contacting clients regarding overdue accounts and determine reasons for non-payment; identifying the cause and analyzing of overdue receivables; Collecting past due items on assigned accounts through proper use of correspondence, phone...

What will you do? As OTC Analyst, you will be responsible for: Contacting clients regarding overdue accounts and determine reasons for non-payment; identifying the cause and analyzing of overdue receivables; Collecting past due items on assigned accounts through proper use of correspondence, phone...

As an intern you will get to work with a variety of our staff, while working on real projects that will help us grow. We will need your support in: Performing root cause analysis on customer issues leading to resolution (IoT area); Solve customer complaints as a priority within agreed time and with...

Responsibilities: Administrative tasks related to organization of virtual / classroom trainings, such as booking calendar of trainers, sending invites to participants, dealing with other correspondence related to training planning and attendance. Logistics activities related to organization of...

As an intern you will get to work with a variety of our staff, while working on real projects that will help us grow. We will need your support in: Performing root cause analysis on customer issues leading to resolution (IoT area); Solve customer complaints as a priority within agreed time and with...

Responsibilities: Administrative tasks related to organization of virtual / classroom trainings, such as booking calendar of trainers, sending invites to participants, dealing with other correspondence related to training planning and attendance. Logistics activities related to organization of...

Responsibilities: Monitors order management process for customers; Aligns orders according to the policy, product availability and requested product delivery date to maximize deliveries for customers; Requests and monitors additional volumes requests with Category/Planning team; Minimizes...

Job responsibilities: Single Point of Contact for the client for F&A (Finance & Accounting) Service Delivery Operations Provide support to the Clients Finance Management Team for Operations & Delivery related matters Ensure process delivery as per contractual SLA & act as the Escalation Point for...

What will you do? Daily interaction with Customers and internal stakeholders as it relates to collections, order release, setting of credit limits and dispute resolution; Responsible for all collections activities on the assigned portfolios. Activities include minimizing balances on customers’...