Key responsibilities may include: Processing and coding invoices in accordance with Accenture and client invoicing procedures; Reversing invoices for incorrect hosting; Blocking and releasing invoices for payment on business request; Monitoring blocked and parked invoice reports and ensuring aged...

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: Execute transactions; Timely resolution of queries from external and internal customers (via e-mail and phone) Working on the Vendors and Employees master data updates in SAP and client applications; Without minimal direction, enter data and retrieve information from group...

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: Contact to clients for realization of the cash allocation process in order to minimize free funds Clarifying all discrepancies between invoices and incomming funds through precise verification Proper and immediate registration of credit losses and bank arrears (cheques, bank...

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 may include: Contacting customers regarding overdue accounts and determine reasons for non-payment; Identifying the cause and analyzing of overdue receivables; Advising and influencing customers on the payment options for debt recovery; Communicating internally between...

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...

Key responsibilities may include Gathering, organizing and archiving data and documents required in the drugs registration process; Finalising the submissions of technical data for Ministry of Health/Competent Authorities around the world; Use of Internal and External Publishing Tools; Bookmarking...

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 include: Resolve incidents affecting the operation/availability of high profile production systems; Provide technical support of Linux based production and development systems; Install, configure and, maintain Linux servers/services (Red Hat, Oracle Linux) Implement, support in...

Key responsibilities: Maintains good relationship within' the unit with its colleagues as well as relationship with client and 3rd parties Actively performs two-way communication Interpretation day-to-day business objectives and preparation/execution of operation practices/work programs Provides...

Responsibilities: Responsible for timely cash collection; Ensure Service Level Agreements for the teams' are met; Responsible for creating and providing functional and operational reports to executive management that provides essential information to manage the business. Creating consistent methods...

Key responsibilities may include: Building, maintaining and improving of the cloud infrastructure deployed to on premise datacenters; Manage deployment of new installations, upgrades and migrations to public cloud systems; Improve, develop and maintain automation of daily task, provisioning, error...

Main Responsibilities/Accountabilities: Contact customers by phone and other tools to ensure timely payment of all invoices, being pro-active to ensure an overdue situation does not occur. Develop and maintain professional relationship with internal and external clients. Ensure that the collections...