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

Responsibilities: Managing team (performance, results, development) Managing sales orders created online in ERP system; Creates and distributes invoices for hardware orders for one or more markets; Follows up with dealers for late payments or disputed invoices; Cooperation with financial...

Responsibilities: Communicate with each Market’s Key Account Manager (KAM) person on rollout activities and status of a technology hardware and digital signage implementation programme (multiple locations) Communicate relevant information for global Project Management Office (PMO) Updates to...

Key responsibilities may include: Performing order entry using internal systems, checking and deciding on available providers, communicating with them via emails; Performs the tasks with very minimal to zero supervision (as necessary) Seek missing information and finds solutions; Reporting expected...

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...

Key responsibilities may include: Provide key actuals and forecast analysis to the Regional HQ in Brussels, Executive, Functional and Country Leadership; Ensure that the business understands its performance versus its commitments and to proactively analyze and be able to explain variances; Provide...

Key responsibilities: Review advertisement components from client application; Review and categorize content within agreed timelines and quality standards; Understand and make decisions according to the defined Client Policies and Procedures; Identify inefficiencies/ improvement opportunities in...

Charakterystyka pracy: Stworzenie architektury aplikacyjnej dla modularnego portalu OLTP w ASP.NET MVC3; Napisanie serwera konfiguracji w sposób umożliwiający zmianę parametryzacji rozproszonych aplikacji on-the-fly; Przygotowanie mechanizmu udostępniającego usługę typu Health Check w...

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

Key responsibilities Entering required data into the system based on processes, guidelines and procedures; Communication with client point of contacts based on processes, guidelines and procedures; Communication with 3rd party clients related to customer service processes; Preparation of regular and...

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...

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: 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: 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 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;