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...

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 with internal and external clients;...

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...

Validate the available allocation of products and adjust where necessary; Responding in a timely manner to all queries from the internal stakeholders; Pull diverse reporting; Provide proactively information to stakeholders; Manage allocation related queries over the phone and by e-mail; Ability to...

Understanding recruiting demands and specific skills profiles in Delivery Center Screening applications and candidates' selection; Conducting interviews, sharing feedbacks about candidates and tracking their profiles in recruitment system; Participating in recruiting events and sourcing activities;...

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 locations; Contact with...

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; Conducting...

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 data, Managing...

Prepare month-end reporting in a timely and accurate manner, with emphasis on detailed analysis, Perform a review of both B/S and P/L for errors, omissions or inconsistencies, variance analysis; Interpreting and analyzing actual results and variances; Assist in the preparation of statutory account...

Responsible for timely cash collection; Investigating and reviewing credit risks involving customers and suppliers; Evaluates credit history; Handles day-to-day activities and refers the most delicate matters to the superior; Prepares and follows up letters of collection; Regularly reflects the...

Responsible for timely cash collection; Investigating and reviewing credit risks involving customers and suppliers; Evaluates credit history; Handles day-to-day activities and refers the most delicate matters to the superior; Prepares and follows up letters of collection; Regularly reflects the...

Providing excellent customer service; Resolving issues in a timely manner and ensure high levels of customer satisfaction; Gaining and maintaining Client confidence and organization’s trust by developing efficient relationship; Providing explanations in relation to customer issues (both written...

Responsible for timely cash collection; Evaluates credit history; Handles day-to-day activities and refers the most delicate matters to the superior; Prepares and follows up letters of collection; Regularly reflects the status of collection activities;

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 customers on the...

Supporting business customers in following tasks: Billing and payment processing; Queries related to domains purchased; Account activation; Payment and support options; Product and market specific policies; Domain Name transfer issues; Domain Name setup issues and troubleshooting; Complaints, fraud,...