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.
Archiwalne oferty pracy
-
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...
-
Key responsibilities: Entering and verification of the data in the system; Registration of tariffs for services rendered; Process improvement; Contact with internal and external customers; Cooperation with financial departments in Poland and in other countries;
-
Key responsibilities: Handling of customer complaints or question via different channels (phone, emails) Identifying reasons and solutions of the complaints / analyzing reasons for non-payment; Influencing customers, negotiating and building long term relationships Achieving set targets and...
-
Key responsibilities may include: Responsible for timely cash collection; Handles day-to-day activities and refers the most delicate matters to the superior; Regularly reflects the status of collection activities; Correspond with customers (direct contact over the phone and also by e-mail)
-
Main Responsibilities/Accountabilities Single Point of Contact for Global F&A SDO Lead, Account Leadership (Accenture) and GBS F&A Director and his direct reports (Client). Coordinate Service Delivery Operations for the Client across Delivery Centers; Define and drive the Management Operating System...
-
As Junior 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...
-
Key responsibilities may include: End to end process ownership; Acting as single point of contact for hiring managers, responsibility for regular updates and communication about projects with them; Conducting and distributing reports on a regular basis and special reports on request, identifying...
-
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...
-
This person performs tasks individually, reporting and working in a team: flexible, calm, assertive and pro-active business approach are much welcome. Key responsibilities Timely handling of incoming customer complaints and queries; Identifying the cause and validity of complaint; Resolving...
-
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;...
-
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: 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: As Cash Collector 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,...
-
What will you do? You will become a member of international team. You will be responsible for solving network related issues (operations, 3rd level support) and cooperate with other network colleagues in other countries to cover all network functionality in EMEA region Mostly you will: Manage the...