Processing International Response Cards in line with the process approved by the client; Performing Quality and Assurance checks for processed cards; Managing the requests fulfillment, including sharing processes improvement ideas; Communicate daily with CRM SPOC to liaise Project deliverables and...

Processing documents in a timely manner; Taking care od data quality, accuracy of processing data with law, internal policies and deadlines; Maintaining regular relationship with suppliers and client;

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 operational reports...

Drive business transformation through Lean Six sigma and Analytics; Identity and lead Process Re-engineering, Entitlement, Robotics and Innovation initiatives; Interact with client/ internal stakeholders to drive and influence improvement objectives; Collaborate with multiple functions within...

Operational Responsibilities Implement practices to improve operational efficiencies; Investigate warranty claims, facilitate recovery, and assign appropriate responsibilities; Conduct and review monthly reporting; Running queries; Verification and analysis of warranty claims based on available...

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)

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;...

Preparation and posting of journal entries, intercompany transactions and accruals; Responsible for the balance sheet accounts reconciliation and intercompany reconciliation process; Performing MEC reporting; Performing a high level review of both B/S and P/L for obvious errors, omissions or...

Ensure timely & first time resolution of customer queries/booking requests received through email; Extract/compile reports as required in timely manner with accuracy; Collaboration with customer services/sales team of the client; Checking exceptions; Written communication with customers; To ensure...

Processing and coding invoices in accordance with Accenture and client invoicing guidelines; Handling vendor’s requests/inquiries within timely manner; Raising, routing and managing invoice exceptions process with business vendor; Supporting audits (documents, queries) Payments processing; 3rd...

Task allocation and prioritization/Set targets for the team and ensure completion of targets; Analyze & resolve process related issues and problems; Identifying deficiencies (tools, metrics and reports) and recommending solutions; Work with quality management team to drive continuous improvement in...

Oversee the project management of web development; Lead daily communications with Client local Brand Teams and their corresponding agencies, identifying risks, tracking and resolving issues, requirements gathering, status reporting, coordinating work of various counterparties and providing metrics...

Charakterystyka pracy: Projektowanie i wdrażanie zaawansowanych rozwiązań IT dla największych instytucji finansowych w kraju i za granicą; Realizowanie prac programistycznych; Współpraca z pracownikami departamentów biznesowych i architektami technicznymi klienta w zakresie zbierania,...

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;

Booking invoices in a timely manner and in accordance with defined processes and client's requirements; Raising, routing and managing invoice exceptions process with the client; Customer service: dealing with e-mail and phone queries, maintaining a regular relationship with suppliers and client;...