What you will do: Collecting due receivables according to procedures. Influencing customers, negotiating and building business relationships. Cooperating with internal departments (finance and sales teams). Handling emails & outgoing phone calls (external customers and internally to account...

Responsibilities: Performing identity verification documents check, and research on a range of customer types with different structures in all jurisdictions; Reviewing publicly available sources for information pertaining to customer due diligence; Maintaining delivery of a high quality service...

What You will do: Daily invoice processing; Lifecycle management and accurate booking of AP transactions, invoices, credit notes; Verification of incoming PO and Non PO invoices; On time query resolution for vendors and local office; Daily involvement cooperation with AP, local team, GL and other...

What you will do: Processing of payments in accordance with Accenture and client procedures. Handling customer s requests. Raising, routing and managing exceptions process. Issuing and sending invoices to customers. Providing regular reporting related to the above processes. Sending dunning letters...

What will You do: Responsible for timely cash collection; Investigates and reviews credit risks involving customers and suppliers; Evaluates credit history; Handles day-to-day activities and refers the most delicate matters to the superior; Prepares and follows up letters of collection; Regularly...

What will you do? as an Insurance Consultant in our Insurance practice a typical day may include: Daily operational work with our main Clients around emerging topics; Building relationships with global Accenture insurance teams; Preparing Client analysis that address Client need and the latest...

What will you do: Customer Service activities related to service and repair requests from the customers over the phone or via e mail. Validation of contractual agreements related to Service and Repair process. Order management and returns management activities in SAP. Coordination of service and...

Responsibilities: Performing identity verification documents check, and research on a range of customer types with different structures in all jurisdictions. Reviewing publicly available sources for information pertaining to customer due diligence. Maintaining delivery of a high quality service...

What will you do: Act as Subject Matter Expert in Cash Collection activities related to collecting due receivables as well as negotiating and building long-term business relationships with customers; Proactively search and present ideas of possible process improvements simplifications in the process...

What will you do: Collect due receivables according to procedures; Influence customers, negotiate and build business relationships; Cooperate with internal departments (finance and sales teams) Handle emails & outgoing phone calls (external customers and internally to account managers) Accounts...

Responsibilities: Managing and assigning tickets in Salesforce; Replying to Vendors queries; Completing knowledge transfer plan; Processing AP invoices and payments proposal; Managing Vendors queries payable and purchasing; Supporting automation process through process analysis;

What you will do: Contacting clients regarding overdue accounts and determining reasons for non-payment; identifying the cause and analysing of overdue receivables; Collecting past due items on assigned accounts through proper use of correspondence, phone calls, emails; Participating in negotiations...

What you will do? Accounting operations in RTR area General Ledger Subledgers in accordance with US GAAP SOX controls, Review of both B S and P L for errors, omissions or inconsistencies, variance analysis, Balance sheet accounts reconciliation process i.e. bank, payroll, taxes, accruals, ICO;...

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

What will you do? As Order to Bill Specialist 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...