What will you do? As Order Management Analyst you'll be responsible for: Management of Product & Distribution Complaint Returns Processing Delivery Management Customer Master Management Customer Order Intake and Processing Order Errors / Exception Management Order Validation Performing Billing &...

What will you do: Daily invoice processing lifecycle management and accurate booking of AP transactions (invoices, credit notes) Verification of incoming PO and Non-PO invoices Vendor account reconciliation On-time query resolution - vendor and local market Daily involvement/cooperation with AP,...

What you will do: Collect and recover customer receivables and debt. Ensure cash collection activities meet the requirements of the client by reducing debt aging. Maximizing cash collection and collecting high-quality dispute information, while maintaining a professional relationship with the client...

What will you do: Collect threshold debts according to the post suspension process. Pro-actively engage with debtors to ensure timely resolution. Cooperate with internal departments Credit, GCS, Cash Ops, Billing and Sales teams. Process cases in a timely and effective manner. Resolve complex...

What you will do: Processing of payments in accordance with Accenture and client procedures; Clarifying all discrepancies between invoices and incoming funds through precise verification; Reporting; Direct contact with customers via e-mail and phone; Cooperation with other teams in a multinational...

What will you do: Collect due receivables via phone and email according to the procedures. Influence Customers, negotiate and build business relationships. Cooperate with internal departments (Credit, Global Customer Service, Cash Ops, Billing and sales teams). Handle emails & outgoing phone calls...

What will you do? Provide extensive expertise and support to the Collections team and other OTC departments. Have a key impact in delivery of best results keeping control over KMs, SLAs BOI s; Manage development of the Collections team to ensure best in class collections operations delivered to the...

What will you As Collections Analyst you will be responsible for: analyzing and solving medium-complexity or non-standard problems; Performing immediate outbound calls e-mails to B2B Customer with aged accounts based on generated collection strategy worklist to secure promise to pay in accordance...

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...

What will you do: The role is to validate the name, tax ID and documents against third party portals and documentation requirement. In the event of a failed validation, the team also performs an outreach to the supplier to communicate the results of the validation and request to make the necessary...

What will you do? As Collections Junior Specialist you will be responsible for: providing services to clients and organizations within Collections area; analyzing and solving medium-complexity or non-standard problems mainly via e-mail; monitoring unpaid receivables and contacting external B2B...

What will you do: Constitute a Single Point of Contact for the clients Financial Controller for all finance related queries. Build and maintain a strong relationship with the clients Financial Controller. Drive issue resolution in other towers Accounts Payable, Accounts Receivable and Buy Center....

What will you do? Collect outstanding receivables while adhering to client policies and procedures pertaining to Collections; Contact Agencies, advertisers and all other customers via Phone & Email to collect outstanding debts; Escalate any uncollected debts for approval to allocate uncollected...

What will you do? As Collections Analyst you will be responsible for: Analyzing and solving medium-complexity or non-standard problems; Performing immediate outbound calls e-mails to B2B Customer with aged accounts based on generated collection strategy worklist to secure promise to pay in...

As OTC Junior Specialist you will be responsible for: Responding customer queries in a timely manner. Timely and accurately process orders and review issues related to automatically processed orders. Management of Product Distribution Complaint; Perform analysis and support resolution of issues...