What will you do: Collections process and team management including external and internal client relationship management; Business communication in writing and oral; Agile prioritization of tasks to ensure fulfillment of contractual obligations such as delivering to targets set, contractual...

What will you do: Act as Subject Matter Expert in Cash Collection activities related to collecting due receivables as well as negotiating and building long term business relationships with customers; Proactively search and present ideas of possible process improvements simplifications in the process...

What will You do: Responsible for timely cash collection; Investigates and reviews credit risks involving customers and suppliers; Evaluates credit history; Handles day-to-day activities and refers the most delicate matters to the superior; Prepares and follows up letters of collection; Regularly...

What you will do: Operational Reporting; Driving actions prioritization with team; Guiding and supporting Team and acting as an Escalation Point for the Team; Identifying and solving common cross-process (PTP, OTC, T&E) issues. Managing day to day tasks allocation and Team performance KPIs, SLAs;...

Key Responsibilities: Collecting debts according to the post suspension process. Proactively engaging with debtors to ensure timely resolution. Cooperating with internal departments Credit, GCS, Cash Ops, Billing and Sales teams. Process cases in a timely and effective manner. Allocation of incoming...

Responsibilities: Perform end-to-end GL procedures including balance sheet, fixed assets and intercompany reconciliation, tax journals and payments preparation; Prepare of statutory documentation and support with statutory financial audit; Tax accounting and reporting (Corporate Income Tax, VAT, WHT...

Key responsibilities: Responsible for timely cash collection; Investigates and reviews credit risks involving customers and suppliers; Evaluates credit history; Handles day-to-day activities and refers the most delicate matters to the superior; Prepares and follows up letters of collection;...

What will you do: Work to support customers of our client; Understand and make decisions according to defined Client Policies and Procedures; Familiarize with or be interested in culture of supported language (pop culture, history, slang, etc) Respond to contacts from users within the agreed...

What will you do: Review data according to Client guidelines Work within the agreed timelines, quality and quantity standards Need to keep up to date with events & happenings in countries of the supported language Participate in generating improvement ideas;

What will You do: Responsible for daily contact with vendors and clients by phone and emails; Helpdesk queries support, resolving invoices issues; Process incoming AP invoices in the SAP ERP system; Handles day-to-day activities and refers the most delicate matters to the superior; Performing...

Do you know foreign languages, but you’re not sure how should you shape your future career? Let us help you! Apply: our recruiters during detailed phone interview will match you to the best fitting positions in Accenture. Here are few options, that you might consider: Finance & Accounting Back...

What will you do? As Order Management Analyst you'll be responsible for: Management of Product & Distribution Complaint Returns Processing Delivery Management Customer Master Management Customer Order Intake and Processing Order Errors / Exception Management Order Validation Performing Billing &...

What will you do: Review data according to Client guidelines Work within the agreed timelines, quality and quantity standards Need to keep up to date with events & happenings in countries of the supported language Participate in generating improvement ideas;

What will you do? You will be responsible for timely cash collection; Investigate and review credit risks involving customers and suppliers; Evaluate credit history; Handle day to day activities and refer the most delicate matters to the supervisor; Prepare and follow up letters of collection;...

What will you do? You will be responsible for timely cash collection; Investigate and review credit risks involving customers and suppliers; Evaluate credit history; Handle day to day activities and refer the most delicate matters to the supervisor; Prepare and follow up letters of collection;...