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...

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 in resolution of potential issues; Documenting collection activities in designed tool; Building...

Zakres obowiązków: Przygotowywanie umów; Przygotowywanie raportów Zakładanie akt osobowych pracowników; Wystawianie zaświadczeń; Aktualizacja baz danych; Archiwizacja dokumentów; Wsparcie administracyjne zespołu;

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...

As Analyst in Order To Cash Department you will handle B2B relations with our customers, mainly related to: Building and maintaining strong relationship with customers to ensure timely cash collection. Managing collections related activities based on fiscal calendar requirements. Timely escalation...

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 in resolution of potential issues; Documenting collection activities in designed tool; Building...

What is your role? Performing application 2nd support level analysis; Incident and Problem management; Interacting with application users; Cooperating with other application support lines (service desks, software development 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 in resolution of potential issues; Documenting collection activities in designed tool; Building...

What will you do? As Senior Digital Marketing Specialist you will perform triage of incoming work tickets and coordinating hand-offs related to content production, campaign requirements coordination and execution. We need you to be a part of our Digital Marketing Team to provide a simplified Partner...

What will you do? As Digital Marketing Specialist you will perform triage of incoming work tickets and coordinating hand-offs related to content production, campaign requirements coordination and execution. We need you to be a part of our Digital Marketing Team to provide a simplified Partner...

What will you do: Processing and coding invoices in accordance with Accenture and client invoicing procedures; Supporting audits (documents, queries) Preparing Month End Close reports; Reversing invoices for incorrect posting; Blocking and releasing invoices for payment on business request;...

What will you do? Deliver operations on the highest level and within agreed timelines and quality targets - Answer vendor/employee queries via e mail and phone. Audit employee expense reports in accordance with established policy; Maintain permanent contact with different stakeholders and local...

What will you 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 managers)...

What will you do: Collecting due receivables; Influencing customers, negotiating and building long term business relationships; Cooperating closely with other teams (customer service, sales, finance managers) Reporting & forecasting;

(umowa na zastępstwo) Czym się będziesz zajmować? Wprowadzaniem i aktualizacją danych płacowych do systemu; Realizacją zdefiniowanych czynności niezbędnych w procesie naliczania listy płac; Wystawianiem zaświadczeń dla pracowników i instytucji zewnętrznych; Administrowaniem...