What will you do? Timely and accurately process orders and review issues related to automatically processed orders. Perform analysis and support resolution of issues related to incomplete orders and delivery blocks with internal teams and/ or customers. Receive and drive timely resolution of...

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...

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: 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? 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? Steer and coordinate digital feature integration i.e. via CMS (Adobe Experience Manager) Serve as main point of contact for various stakeholders and manage projects within agreed timings; Provide ongoing support and maintenance for Markets Report project status on a regular basis...

What will you do: 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 date with events & happenings in countries of the supported language; Participate in generating...

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: Research dispute and compare data, Prepare reports and analyses, Process disputes in bulks, Work in tools SAP and internal tools, Mail contact with 3rd parties and attending operational calls, Resolving requests within agreed timeframes, Cooperation with other departments;

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: 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 date with events & happenings in countries of the supported language; Participate in generating...

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 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: Prepare month-end reporting in a timely and accurate manner, with emphasis on detailed analysis, Perform a review of both B/S and P/L for errors, omissions or inconsistencies, variance analysis, Interpreting and analyzing actual results and variances, Assist in the preparation of...

Job Description: Own OTC process end to end and ensure it is clear, documented, compliant to Accenture and Client requirements and understandable for teams; Drive end to end process changes related to implementation of new tools, delivering to account or client strategy (including quantification of...