Responsibilities: Booking intercompany transactions in a timely manner and in accordance with defined processes and client's requirements; Intercompany reconciliation process, coordinating resolution of exceptions and discrepancies; Performing a high level review of balance sheet accounts for errors...

Key responsibilities 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 business objectives and preparation/execution of operation practices/work programs Provides...

Responsibilities 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 departments; Billing and Order Management for multiple...

Responsibilities Working as part of a small PMO reporting team based in Warsaw, as part of a global service delivery team; Analyzing the current process flow and providing guidance for continuous process improvement; Consolidating data necessary for Headquarters and Local Market Central reporting;...

Responsibilities Conducting and analysing Customer Satisfaction Surveys; Works with local rollout teams for survey localization; Adapting customer surveys, Inquiry of content from relevant sources, Survey design; Sending out customer surveys, Manage mailing data, Send out surveys; Managing survey...

Key responsibilities Works closely with key Clients, its Vendors and internal stakeholders to design, transform and ensure delivery of operational marketing services across Europe; Uses operational expertise and provide recommendations for new processes and projects implementation, participate and...

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;

Timely handling of incoming customer complaints and queries via phone and e-mail; Identifying the cause and validity of complaint; Resolving complaints concerning invoicing for services rendered; Preventing reoccurrence of complaints by cooperating with the Billing Team; Communicating internally...

Contacting French or Dutch speaking 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 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 may include: Understanding recruiting demands and specific skills profiles in Delivery Center of Business Process Outsourcing (BPO) Screening applications and candidates' selection; Conducting interviews, sharing feedbacks about candidates and tracking their profiles in...

Perform process documentation reviews; Collaboration with other accountants on daily basis activities; Preparation and posting of journal entries; Ensure close process is completed in an accurate and timely manner - preparation of accruals, pre-paid releases, posting of bank transactions. Perform a...

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)

Support operations of online advertising product; Provide support to our online advertisers for all of their product related queries across multiple channels - chat, email and phone; Campaign optimization and pitching features for existing and new customers; Troubleshooting queries from customers;...

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 invoices are followed up on a timely...