Key responsibilities: Contact customers via e-mail/phone/fax and initiate collection activities; Identify and collect payment of overdue invoices through proactive planning, prioritisation and execution of daily call cycles Provide necessary information of credit worthiness to customer service when...

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: 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: 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...

Job: As a .NET Programmer you will be responsible for creation and implementation innovative web application for international financial institution. You will also ensure support in analysis and designing during all phases of software production, including suggesting the most effective solutions for...

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...

The Robotic Process Automation Technical 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 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 may include: Work as subject matter expert for client and client teams concerning options for connectivity based on the projects requirements; Architect connectivity options and provide associated costs to client’s/client teams; Attend meetings to present options and costing...

Key responsibilities may include: Responsible for timely cash collection; Handles day-to-day activities and refers the most delicate matters to the superior; Regularly reflects the status of collection activities; Correspond with customers (direct contact over the phone and also by e-mail)

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,...

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: Conduct or facilitate candidate assessments, as required; Monitor and track candidate pipeline and ensure it is adequate to meet the requirements of the open vacancies; Provide feedback on candidates to hiring managers, agencies and/or directly to candidates. Extend...

Key responsibilities may include: Responsible for administering procurement processes for the client; Provide high level of procurement-related services to the customer; Respond to employee and vendor inquiries regarding Buy Center and Procurement Tool related topics; Manage ongoing communication...

Key responsibilities: Processing sales orders in accordance with defined processes and client's requirements; 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...