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: 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...

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

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 may include: Preparing reports and analysis for month end closing with high quality and in respective manners; Responding to ad-hoc reporting requests from management, internal clients and team leads; Providing all requested details and replaying to all queries risen by business...

Charakterystyka pracy: Praca w zespołach projektowych zaangażowanych w doradztwo informatyczne obejmujące biznesowe jak i technologiczne aspekty działalności instytucji finansowych takich jak banki, giełdy czy instytucje ubezpieczeniowe; Wdrażanie nowoczesnych rozwiązań dla naszych...

Key responsibilities may include Preparation and posting of journal entries; Responsible for the balance sheet accounts reconciliation and inter company reconciliation process; Ensure close process is completed in an accurate and timely manner - preparation of accruals, pre-paid releases, posting of...

Key responsibilities may include Prepare monthly costs and expenses summaries Analytical review of costs accounts Prepare comparisons of actual vs forecasts on selected cost accounts Calculate and book accruals Reconcile supplier statements Resolve customer queries Raising, routing and managing...

Key responsibilities: Work to support customers of our client; Understand and make decisions according to the defined Client Policies and Procedures; Familiarize with or be interested in media products as defined by the client (Music, TV Shows, Places, Books, Authors etc.) Respond to contacts from...

Overall purpose of job: The purpose of this role is to manage the Client Team based in Kraków, Poland. The Team Lead will manage the multi-lingual group and is responsible for delivering high calibre customer service to the client’s customers. The Team Lead will represent the team in...

Responsibilities: Studying, Identifying, designing and managing the implementation and optimization of systems & processes, Defining, documenting & providing training for user acceptance test scripts, Defining, documenting and undertaking Functional Testing Executing user acceptance tests with the...

Overall purpose of job The purpose of this role is to manage the Client Team based in Kraków, Poland. The Team Lead will manage the multi-lingual group and is responsible for delivering high calibre customer service to the client’s customers. The Team Lead will represent the team in...

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...

Key responsibilities: Preparing information for invoicing process; Entering and verification of the data in the system; Cooperation with financial departments; Contact with dedicated internal customers – via emails and/or phone;