od 5001 do 10000 prac.
Telekomunikacja i Informatyka
Accenture jest globalną firmą świadczącą usługi z zakresu konsultingu, nowoczesnych technologii i outsourcingu. Ponad 281 tys. pracowników Accenture świadczy usługi swoim klientom z ponad 120 krajów świata. Łącząc niezrównane doświadczenie, doskonałą znajomość wszystkich branż i funkcji biznesowych oraz rozległą wiedzę z badań nad najlepszymi firmami na całym świecie, Accenture współpracuje ze swoimi klientami, aby pomóc im stać się wysokoefektywnym przedsiębiorstwem.
W roku finansowym zamkniętym 31 sierpnia 2013 roku, Accenture osiągnęło przychody netto sięgające 28,6 miliarda dolarów. Strona internetowa firmy to www.accenture.com.
Jako Customer Service Claim Handler będziesz pomagał(a) naszym Klientom w procesie likwidacji szkód komunikacyjnych. Obowiązki Wsparcie telefoniczne i mailowe dla Klientów indywidualnych. Procesowanie szkód w wewnętrznym systemie. Współpraca z zespołem i podwykonawcami w pozyskiwaniu...
As Junior Cash Collector with English & Spanish you will handle B2B relations with our customers. Mainly related to: Collecting due receivables; Influencing customers, negotiating and building long term business relationships; Cooperating closely with other teams (customer service, sales, finance...
What will you do? You will be responsible for reviewing web data for our Client in a given language. Mostly, you will: Provide back-end support to our client's customer; Review data according to Client guidelines; Work within the agreed timelines, quality and quantity standards; Need to keep up to...
As Junior Accountant in Order To Cash Department you will handle B2B relations with our customers. Mainly related to: Collecting due receivables; Influencing customers, negotiating and building long term business relationships; Cooperating closely with other teams (customer service, sales, finance...
What will you do? Monitoring customers’ accounts; Identifying outstanding balances due for collection; Contacting (by email, phone calls) the customers with open receivables due for payment; Helping in resolution of potential issues; Documenting collection activities in designed tool; Building and...
We are seeking professional, motivated, tech savvy and detail-oriented individuals to join NEW team in Cracow. This position will require a mixture of analytical and communication skills, interest in internet and modern forms of communication. A team player at heart, you collaborate with our...
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...
As Junior Specialist in Order To Cash Department you will handle B2B relations with our customers. Mainly related to: Responsible for diligent sales order validation Responsible for correct and timely invoicing as per set requirements Cooperating closely with other teams (customer service, sales,...
As Junior AP Accountant, you will support our Clients in Accounts Payable invoicing process in their financial systems. Mostly, you will be responsible for: Booking invoices in accordance with defined processes and client's requirements; Processing documents in a timely manner; Monitoring the...
What will you do? As Junior Linux Administrator, you will be responsible for Cloud Managed Services infrastructure technical support, resolving incidents affecting the operation/availability of high profile production systems. Mostly, you will: Manage Cloud Linux servers (Redhat, Suse, Centos, and...
As Customer Service Representative, you will reactively support our customers to solve issues concerning our online advertising products and answering all their product related questions (via 3 available channels - phone, chat, email). Mostly, you will: Handle issues related to web advertising...
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...
What will you do: Resolution of escalations related to work of S&R Team regarding the process Support for the Client and Team members on non-standard cases related to customer requests, contracts, order management, returns management or disputes for Service and Repair process Adhering to contractual...
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...
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...