Work as part of international technical team supporting large scale networks and DC infrastructures and delivering services to multiple clients using a variety networking technologies, including: F5 Local Traffic Managers (LTM) Cisco WAN/LAN Devices; Cisco/Juniper Firewalls; Provide technical...

Booking invoices in accordance with defined processes and client's requirements; Processing documents in a timely manner; Monitoring the payables, reconciling the balances with suppliers; Supporting audits (documents, queries) Preparing Month End Close reports; Maintaining regular relationship with...

Performing order entry using internal systems, checking and deciding on available providers, communicating with them via emails; Performs the tasks with very minimal to zero supervision (as necessary) Seek missing information and finds solutions; Reporting expected vs actual output; Gaining and...

Performing order entry using internal systems, checking and deciding on available providers, communicating with them via emails; Performs the tasks with very minimal to zero supervision (as necessary) Seek missing information and finds solutions; Reporting expected vs actual output; Gaining and...

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...

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...

Warsztaty w Accenture Operations Czekasz na nowe wyzwania? Chcesz wpłynąć na otaczający Cię świat? Serdecznie zapraszamy do udziału w naszych interaktywnych i bezpłatnych warsztatach. Dołącz do nas w biurze Accenture Operations w Krakowie! Podczas krakowskiej edycji Open Day, na...

Administrative support of the recruitment processes; Input and update data in HR systems; Ensure proper documents process flow; Supporting experienced recruiters in daily activities; Sourcing & social media activities; Participating in team initiatives and job fairs;

Booking invoices in accordance with defined processes and client's requirements; Processing documents in a timely manner; Monitoring the payables, reconciling the balances with suppliers; Supporting audits (documents, queries) Preparing Month End Close reports; Maintaining regular relationship with...

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...

Charakterystyka pracy: Terminowe przetwarzanie dokumentacji oraz płatności zgodnie z procedurami; Procesowanie faktur przy użyciu odpowiednich aplikacji; Przygotowanie płatności oraz ich wprowadzanie do aplikacji bankowej; Rozliczanie wydatków gotówkowych pracowników; Uzgadnianie sald...

Contacting English 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 relations;...

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...

Coordinating cash allocation process according to supervisor’s instructions in order to minimize free funs and improving credit control; Managing subordinates and ensuring relevant resources; Supporting the Credit Control Department in order to identify incoming, uncomitted funds to the right...

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 status of...