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: 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...

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...

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...

As Junior Specialist 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...

Czym się będziesz zajmować: Zarządzaniem i planowaniem cyklu deweloperskiego we wszystkich fazach projektu; Architekturą, zarządzaniem i integracją środowisk developerskich; Automatyzacją rozwiązań i optymalizacją pracy zespołu Developerów; Planowaniem cyklu deploymentu dla konkretnych...

You will perform second level support of Windows 2008/2012 Active Directory and related Identity and Access Management technologies. Mostly, you will: Control authentication and authorization mechanisms; Ensure proper documentation, notification, escalation, tracking and follow up of all incidents;...

Key responsibilities: Indexing and processing invoices in accordance with Accenture and client invoicing procedures; Preparing payment proposal and processing the payment via client bank application; Handling with Suppliers/clients requests; Supporting client in the month/year - end closing...

Key responsibilities: Indexing and processing invoices in accordance with Accenture and client invoicing procedures; Preparing payment proposal and processing the payment via client bank application; Handling with Suppliers/clients requests; Supporting client in the month/year - end closing...

Key responsibilities: Indexing and processing invoices in accordance with Accenture and client invoicing procedures; Preparing payment proposal and processing the payment via client bank application; Handling with Suppliers/clients requests; Supporting client in the month/year - end closing...

Key responsibilities: Indexing and processing invoices in accordance with Accenture and client invoicing procedures; Preparing payment proposal and processing the payment via client bank application; Handling with Suppliers/clients requests; Supporting client in the month/year - end closing...

As 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 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...

Your future is waiting – just make a step forward! Would you love to work with passionate people from all over the world? Are you dreaming about using your foreign language skills and at the same time gaining knowledge? Take a just one look and decide if Accenture is a place for You! Accenture is...

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 resolving potential issues; Influencing customers, negotiating and building long term business...