Responsibilities: Troubleshooting technical and functional tickets; Testing the application post planned/unplanned downtime; Monitoring the application URLs and servers to ensure availability and participating in technical bridges for outages disruption and the RCAs; Adhering to client's...

Opis stanowiska: Accenture realizuje projekty SAPowe w modelu end-to-end, co oznacza, że nasi Konsultanci opracowują dedykowane rozwiązania SAP dla klientów, które są następnie budowane, wdrażane i rozwijane przez naszych Programistów. Dołączając do Accenture staniesz się członkiem...

Key responsibilities may include: Performing all aspects of testing from manual exploratory testing to test automation; Learning how to develop testing automation tools; Creating a scalable, re-usable test suite and framework for test automation; Reporting test results, status and progress;

Key responsibilities may include: Incentive Calculation & payment; Rebate dispute management; Communication with Business Partners; Business Partner calls to reconcile operation; Standard Reports Preparation;

Key responsibilities may include: Initiate auto billing run; Validate and Process ad-hoc invoice / debit / credit requests; Consolidate centralized Accounts and Produce single Customer invoice; Validate billing terms against agreed terms on Customer master file; review and correct errors daily from...

Key responsibilities may include: Receive and deposit Customer payments; Cash reconciliation; Apply Cash remittances and credits / adjustments; Produce unapplied/ unidentified Cash Report; investigate / Resolve / return overpayments;

Key responsibilities may include: Research Dispute / Deduction Correspond and Negotiate dispute / Deduction with Customer; Perform Root Cause Analysis; Route and Resolve dispute / Deductions Internally; Manage and Process Disputes / Deductions; Prepare and investigate dispute / Deduction adjustments...

Key responsibilities: Responsible for timely cash collection for the assigned portfolio of clients (calls, dunning letters, emails etc.). Managing customers’ orders (hold/release) Performing credit limit analysis; Customer Master Data maintenance; Direct Debit process execution; Forecasting (cash,...

Key responsibilities may include: Research Dispute / Deduction Correspond and Negotiate dispute / Deduction with Customer; Perform Root Cause Analysis; Route and Resolve dispute / Deductions Internally; Manage and Process Disputes / Deductions; Prepare and investigate dispute / Deduction adjustments...

Key responsibilities may include: Research Dispute / Deduction Correspond and Negotiate dispute / Deduction with Customer; Perform Root Cause Analysis; Route and Resolve dispute / Deductions Internally; Manage and Process Disputes / Deductions; Prepare and investigate dispute / Deduction adjustments...

Key responsibilities: Responsible for timely cash collection for the assigned portfolio of clients (calls, dunning letters, emails etc.). Managing customers’ orders (hold/release) Performing credit limit analysis; Customer Master Data maintenance; Direct Debit process execution; Forecasting (cash,...

Key responsibilities: Responsible for timely cash collection for the assigned portfolio of clients (calls, dunning letters, emails etc.). Managing customers’ orders (hold/release) Performing credit limit analysis; Customer Master Data maintenance; Direct Debit process execution; Forecasting (cash,...

Key responsibilities may include: Research Dispute / Deduction Correspond and Negotiate dispute / Deduction with Customer; Perform Root Cause Analysis; Route and Resolve dispute / Deductions Internally; Manage and Process Disputes / Deductions; Prepare and investigate dispute / Deduction adjustments...

Key responsibilities: Responsible for timely cash collection for the assigned portfolio of clients (calls, dunning letters, emails etc.). Managing customers’ orders (hold/release) Performing credit limit analysis; Customer Master Data maintenance; Direct Debit process execution; Forecasting (cash,...

Key responsibilities: Responsible for timely cash collection for the assigned portfolio of clients (calls, dunning letters, emails etc.). Managing customers' orders (hold/release) Performing credit limit analysis; Customer Master Data maintenance; Direct Debit process execution; Forecasting (cash,...