Job responsibilities Work with the team on grey area cases and develop best review practices; Develop and maintain knowledge of client specific business environment; Develop and maintain an understanding of customer Service Level Agreements and department's/product's key performance requirements;...

Job responsibilities Work with the team on grey area cases and develop best review practices; Develop and maintain knowledge of client specific business environment; Develop and maintain an understanding of customer Service Level Agreements and department's/product's key performance requirements;...

Job responsibilities Working with the Client Service Manager to ensure both contractual and operational Key Performance Indicators are met; Acting as an escalation point for all AR Helpdesk related issues raised by the client. Ensuring the fast resolution of these issues and also finding ways of...

Key responsibilities: Contacting customers regarding overdue accounts and determine reasons for non-payment; Timely handling of incoming customer complaints and queries via phone and e-mail; Identifying the cause and validity of complaint, analyzing of overdue receivables; Advising and influencing...

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...

Key responsibilities: Lead and drive engagement in operational team; Ensure Service Level Agreements for the teams' are met; Build efficient model of cooperation with client and ensure priorities are in place; Maintain very good level of communication with both client and process team; Provide...

Mostly, you will: Supervise daily deliverables and distribute tasks with accordance to operational calendar; Act as subject matter expert for team members for finance and accounting; Perform analysis of quality audits; analyze results; Ensure successful MEC; Build relationships with Financial...

Key responsibilities Ensure that queries related to Accounts Payable are resolved in a timely manner; Ensure that all invoices and similar documents are properly handled by Invoice Processing Team; Reviewing payment proposal, blocking and releasing invoices for payment on business request; Deal with...

In Procurement Team we are ensuring our client orders everything what is required to support his business in a compliant way. An interesting job in purchase requisition quality control. Dynamic environment. A great opportunity to create and maintain relationship with a global client. Amazing Team....

Key responsibilities: Realization of the cash allocation process in order to minimize free funds and support the Credit Control Department and support other business units; Clarifying all discrepancies between invoices and incoming funds through precise verification Providing current feedback on the...

What will you do: As Specialist in Order To Cash Department you will handle B2B relations with our customers. Mainly related to: Responsible for timely cash collection for the assigned portfolio of clients (calls, dunning letters, emails etc.). Building long term relationship with regional Sales,...

What will you do? As Digital Content Project Analyst, you will manage content production requirements and liaising with the local market, onshore and offshore teams to induce localization efforts. Mostly, you will: Manage changes and updates in content for the respective brand on the...

What will you do? Processing journals; Intercompany accounting; Period end close activities and reporting; Balance sheet and profit & loss preparation; Maintaining regular relationship with the client;

What will you do: As an Accountant in Gross to Net Department you will handle B2B relations with our customers. What will you do? Establish and maintain effective and cooperative working relationships with Latin America Finance Teams; Prepare payments by verifying documentation and calculating...

What will you do: 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...