Resolve incidents affecting the operation/availability of high profile production systems; Provide 3rd level support for AIX based production and development systems; Install, configure and maintain AIX servers/services; Implement, analyze and assess the impact of changes on maintained systems;...

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...

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 ad hoc documents &...

Contacting Italian speaking customers regarding overdue accounts and determine reasons for non-payment; Analysing of overdue receivables; Initiating strategies for collection processes and procedures; Delivering a consistent and professional level of service and maintaining good customer relations;...

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; Responsible for timely cash collection;

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 users within the agreed...

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;...

Transactions processing or project realization/coordination in a timely manner/as per project charter and in accordance with defined processes, project coordinator’s guidance and client's requirements, as well as agreed exceptions; Client-facing: day-to-day services provision at clients premises...

Payroll prepared and paid till the end of the month; Handling taxes (income tax, ZUS, PEFRON) Booking payroll and bank statements; Collecting docs connected with payroll; Updating payroll related data in the system; Performing maternity payments; Answering employee’s questions; Booking documents;

You will be part of Accenture Analytics as a Service Core team leading the team that identifies and develops advanced analytics statistical models/ machine learning methods and solutions for Accenture operations clients to improve various business outcome indicators. Objective of the team is to...

You will be part of Accenture Analytics as a Service Core team leading the team that identifies and develops advanced analytics statistical models/ machine learning methods and solutions for Accenture operations clients to improve various business outcome indicators. Objective of the team is to...

Processing customer billing in accordance with Accenture and client procedures; Posting receivable entries & record revenue; Applying cash remittances & credits adjustments; Maintaining bad debts reserves & allowances; Managing web based customer portal (Electronic Invoice Presentation and Payment)...