Charakterystyka pracy: Udział w projekcie wdrożenia nowego front-endu dla jednej z najbardziej innowacyjnych instytucji finansowych w Polsce; Praca nad systemami klasy enterprise, gdzie kluczowe jest tworzenie rozwiązań wysokiej jakości, skalowalnych i niezawodnych; Praca nad systemami...

Key responsibilities: Handle, research, and resolve phone and email inquiries for customers regarding technical and functional difficulties. Document and update customer contacts in the Customer Service System. Complete any follow-up work related to customer issue resolution. Answer general...

Key responsibilities may include: Coordination of daily activities in a team of several people; Perform as a First Point of Contact for the Client and other internal delivery centers; Handle, research, and resolve phone and email inquiries for customers regarding technical and functional...

Key responsibilities: Acting as the single point of contact for various Clients during project delivery; Coordinating work of team performing content integration in CMS systems; Managing Delivery activities of the project including: monitoring the project progress; performing and overseeing multiple...

Key responsibilities may include: End to end responsibility for bookkeeping and closing process of 1 or 2 legal entities; Coordination of work of AP and Payment Clerks; VAT Returns – preparation & reconciliation; Balance Sheet and P&L Analysis and monthly reviews with Client; Support audit of...

Obowiązki: Wprowadzanie, procesowanie oraz weryfikacja poprawności danych w systemie, dotyczących klientów i świadczonych usług w procesie fakturowania; Współtworzenie i optymalizacja procesów w zakresie prowadzonych działań; Kontakt mailowy i/lub telefoniczny z klientem wewnętrznym;...

Key responsibilities include Timely cash collection for the assigned portfolio of customers (via calls, emails, dunning letters, statements of account) Providing accurate status of outstanding receivables, actions completed and planned to different stakeholders Calculating bad debt reserve and...

The Robotic Process Automation (RPA) Solutions Architect takes ownership of technology related aspects of RPA implementation as part of a client sales process, mobilization, internal initiative or other special program within Accenture Operations Business Process Outsourcing Organization. Following...

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...

Key responsibilities may include Install, configure, maintain VMware infrastructure products; Manage and support blade and x86 servers hardware; Implementation and support of high availability infrastructure; Resolve incidents affecting the operation/availability of high profile production systems;...

Key responsibilities: Resolve incidents affecting the operation/availability of high profile production systems; Install, configure, maintain MS Windows Servers; Manage and support Active Directory and MS Windows Servers (virtual and physical) Analyze system performance indicators and recommend...

Responsibilities: Booking invoices in a timely manner and in accordance with defined processes and client's requirements; Raising, routing and managing invoice exceptions process with the client; collecting suitable approvals; Customer service: dealing with e-mail and phone queries, maintaining a...

Your future is waiting – your competition is not. Is your vision to balance daily communication in foreign languages and applying your financial background? If so, you might want to stop here for a minute and read further on… Accenture is looking for additions to our team of enthusiasts that...

Do you want to make an impact in the world around you? Join Accenture team in Warsaw (Annopol) for customer service adventure! We are inviting you to become a part of an interesting project in business services sector – one of the most rapidly developing modern industries. In Warsaw, the capital...

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...