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...

IT Project Manager is responsible for developing and executing activities related to end-to-end project management for medium size projects, including project plans and estimates, scoping and requirements through implementation, deployment and transition to run support. They proactively monitor,...

Work to support customers of our client, Facebook; 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...

Work to support customers of our client, Facebook; 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...

Managing transition projects from medium to large size & being the main interface between the Company and the Client; Leading small to medium group of project managers delivering project across multiple locations/ regions; Driving transformation of processes & technology towards global...

Managing medium to large transition projects for our Clients; Leading small to medium group of project managers delivering project across multiple locations/ regions; Driving transformation of processes & technology towards global standardization; Implementing & introducing new tools for the...

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;...

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;

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...

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...

Support automation in close cooperation with Software Developers; Learning New Technologies; Proactively proposing new technology implementations;

Maintains good relationship within' the unit with its colleagues as well as relationship with client and 3rd parties Actively performs two-way communication Interpretation day-to-day business objectives and preparation/execution of operation practices/work programs Provides quality, accurate,...

Assist in resolving incidents affecting the operation/availability of high profile production systems; Assist in install, configure and maintain Virtualization platform servers and additional components; Help with manage and support of servers hardware; Assist in providing technical support for...

Resolve incidents affecting the operation/availability of systems; Provide technical support of Linux based production and development systems; Install, configure and, maintain Linux servers/services (Red Hat, Oracle Linux) Maintain technical documentation for supported systems/services; Following...

Contacting Spanish 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;...