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 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 for analyzing and...

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;

As a Salesforce Developer you will be responsible for Salesforce solutions development leveraging Force.com APEX Class, Triggers, Visual Force Pages, components, and Validation Rules. You will also provide on-going technical support for existing custom APEX code being used on the Force.com

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;...

Timely handling of incoming customer complaints and queries via phone and e-mail; Identifying the cause and validity of complaint, analyzing of overdue receivables; Preventing reoccurrence of complaints by cooperating with the Billing Team; Communicating internally between departments to ensure the...

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...

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...

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...

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)...

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)...

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;...