Key responsibilities may include: Initiate auto billing run; Validate and Process ad-hoc invoice / debit / credit requests, validate billing terms against agreed terms on Customer master file review and correct errors daily from auto billing runs; Consolidate centralized Accounts and Produce single...

Key responsibilities: Contacting Italian speaking customers regarding overdue accounts and determine reasons for non-payment; Analysing of overdue receivables; Initiating strategies for collection processes and procedures; Delivering a consistent and professional level of service and maintaining...

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...

What will you do: Timely handling of incoming customer complaints and queries via phone and e-mail; Identifying the cause and validity of complaint; Resolving complaints concerning invoicing for services rendered; Preventing reoccurrence of complaints by cooperating with various internal teams;...

Accenture is place for You: If you already have experience in customer service area or you love to communicate with people If you would like to gain your first experience in finance & accounting field; If you have a brilliant mind and an appetite to grow every day; If you are not scared of working...

Responsibilities Preparation and posting of journal entries; Responsible for the balance sheet accounts reconciliation and intercompany reconciliation process; Ensure close process is completed in an accurate and timely manner - preparation of accruals, pre-paid releases, posting of bank...

What will you do: Timely handling of incoming customer complaints and queries via phone and e-mail; Identifying the cause and validity of complaint; Resolving complaints concerning invoicing for services rendered; Preventing reoccurrence of complaints by cooperating with various internal teams;...

What will you do: Monitoring customers’ accounts and identifying outstanding balances due for collection; Contacting (by email, phone calls) the customers with open receivables due for payment; Helping to resolve potential issues; Influencing customers, negotiating and building long term business...

What will you do: Monitoring customers’ accounts and identifying outstanding balances due for collection; Contacting (by email, phone calls) the customers with open receivables due for payment; Helping to resolve potential issues; Influencing customers, negotiating and building long term business...

Key responsibilities include: Monitoring customers’ accounts and 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...

Key responsibilities include: Monitoring customers’ accounts and 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...

As Junior Specialist in Customer Service Department you will handle B2B relations with our customers. Mainly related to: Responsible for order management activities in SAP; Manages returns from the customers; Coordinates resolution of shipping incidents; Actively looks for potential process...

What will you do: As Junior Specialist in Order To Cash Department you will handle B2B relations with our customers. Mainly related to: Analytical tasks (reporting & forecasting) Very close cooperation with local stakeholders leading to claims validation; Order management; Contacting the customers...

What will you do : Preparation and posting of journal entries; Responsible for the balance sheet accounts reconciliation and intercompany reconciliation process; Ensure close process is completed in an accurate and timely manner - preparation of accruals, pre-paid releases, posting of bank...