What will you do? Review, classify and/or remove content according to client guidelines, using specific tools and channels. Understand and remain updated on changing client policies and guidelines. Investigate, resolve, and relay complex content issues to the broader Trust and Safety team. Serve as...

What will you do? End to End Asset Accounting, inc. asset capitalization and disposal, Inventory, PO processing IFRS 16 , MEC reporting. Intercompany accounting. Account Reconciliations. Vendor Master data creation. Bank account clearings. Cooperate closely with Finance and Functional Departments.

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...

What will you do: Overlook RTR process activities as per agreed metrics for DACH, Southern Europe, Benelux Middle East. Identify, develop and coach team members towards effective performance and objectives realization. Create and maintain a positive work environment. Work closely with process owners...

What will you do: Customer Service and Disputes activities related to returns and queries requests from the customers over the phone or via e mail. Validation of contractual agreements related to Disputes and Returns process. Order management and returns management activities in SAP. Coordination of...

What will you do? As Order to Cash Analyst you'll be responsible for: Analyzing and solving medium-complexity or non-standard problems. Performing immediate outbound and inbound calls and e-mails to customers related to collections/order management process. Proactively escalating problem accounts to...

What will you do? Review, classify and/or remove content according to client guidelines, using specific tools and channels Understand and remain updated on changing client policies and guidelines Investigate, resolve, and relay complex content issues to the broader Trust and Safety team Serve as an...

What will you do? Review, classify and/or remove content according to client guidelines, using specific tools and channels Understand and remain updated on changing client policies and guidelines Investigate, resolve, and relay complex content issues to the broader Trust and Safety team Serve as an...

As Order to Cash Associate you'll be responsible for: Analyzing and solving medium-complexity or non-standard problems. Performing immediate outbound and inbound calls and e-mails to customers related to collections/order management process. Proactively escalating problem accounts to the appropriate...

What will you do? As Order to Cash Analyst you'll be responsible for: Analyzing and solving medium-complexity or non-standard problems. Performing immediate outbound and inbound calls and e-mails to customers related to collections/order management process. Proactively escalating problem accounts to...

What will you do? Review, classify and/or remove content according to client guidelines, using specific tools and channels; Understand and remain updated on changing client policies and guidelines; Investigate, resolve, and relay complex content issues to the broader Trust and Safety team; Serve as...

What you will do: Collect due receivables according to procedures. Influence customers, negotiating and building business relationships. Cooperate with internal departments (finance and sales teams). Handle emails & outgoing phone calls (external customers and internally to account managers)....

What will you do? Accenture partners with a global asset management company to create a new entity in Poland that will be integrated in partner's European structures. Accenture is looking for individuals to play a key role in a multi-cultural environment as members of a cross-border team for...

What will you do: Reviewing clients' orders and credit limit. informing clients about orders on hold and reason for it, providing customer service team with daily updates concerning the orders on hold. Contacting clients for past due invoices, sending dunning letters, sending debtors to legal...

As a key player in the Collections Team, you will have the responsibility for cash receivables for our client. What will you do: Manage standard customer ledger to collect accounts receivable balances from invoiced customers through a combination of email and telephone calls. Focus on cash...