Key responsibilities: Contacting Italian speaking customers regarding overdue accounts and determine reasons for non-payment; Analysing of overdue receivables; Initiating strategies for collection processes and procedures; Delivering a consistent and professional level of service and maintaining...

Key responsibilities: Manage team delivering the client service, including their professional development; Co-ordinate the preparation and analysis of disputes & reporting data for clients' Ensure Service Level Agreements for the teams' are met; Responsible for creating and providing functional and...

Key responsibilities: Systematic validation and settlement of invoices; Accounting operations, control of accounts and obligations; Providing open-ended processing of documentation and timely doubts resolving;

Key responsibilities: Booking invoices in accordance with defined processes and client's requirements; Processing documents in a timely manner; Monitoring the payables, reconciling the balances with suppliers; Supporting audits (documents, queries) Preparing Month End Close reports; Maintaining...

Key responsibilities: Support the Business Continuity Management (BCM) program across business and functions as per the Accenture BCM policy and methodology; Supports the alignment of new clients and/or services to the business continuity program; Liaise with Accenture business projects / functions...

This person performs tasks individually, reporting and working in a team: flexible, calm, assertive and pro-active business approach are much welcome. Key responsibilities: Timely handling of incoming customer complaints and queries; Identifying the cause and validity of complaint; Resolving...

Key responsibilities may include: Responsible for administering procurement processes for the clients; Provide high level of procurement-related services to the customers in English and partially in Spanish; Respond to employee and vendor inquiries regarding Procurement Policies and Procurement Tool...

Key responsibilities may include: Develop Industry thought leadership materials and POVs; Develop and maintain SDS, Leading practices; Create Benchmark targets and refresh the same at regular intervals; Responsible for all Service Components within Offering; Support sales and solution team on new...

Key responsibilities: Understand and make decisions according to the defined Client Policies and Procedures; Respond to contacts from users within the agreed timelines and quality standards; Enforce our Terms of Use by carefully monitoring reports of abuse on the site; Identify inefficiencies/...

Key responsibilities: Responsible for administering procurement processes for the client –purchase requisition quality control based on procedures containing client’s policies; Provide high level of procurement-related services to the customer; Respond to client’s inquiries regarding...

Responsibilities: Administrative tasks related to organization of classroom trainings, such as booking calendar of trainers, sending invites to participants, dealing with other correspondence related to training planning and attendance. Logistics activities related to organization of classroom...

Key responsibilities: Processing and coding invoices in accordance with Accenture and client invoicing procedures; Supporting audits (documents, queries) Preparing Month End Close reports; Reversing invoices for incorrect posting; Blocking and releasing invoices for payment on business request;...

Responsibilities: Maintains good relationship within' the unit with its colleagues as well as relationship with client and 3rd parties; Actively performs two-way communication; Supports projects improving Supply Chain processes; Interpretation day-to-day business objectives and preparation/execution...

Key responsibilities: Support the execution of Gen 4/5 projects through the operational excellence agenda; Manage end to end cost to serve projects for clients; Collaborate with client/ internal stakeholders to improve client processes and drive client value through operations maturity; Drive...

Key responsibilities: Responsible for timely cash collection Investigating and reviewing 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...