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Job Description Key responsibilities: -Assist the Client Delivery personnel in identifying reactive customer cases that require their attention and action. - Assist the Client Delivery personnel ... by distributing and delivering Security-related and Proactive Emails to

Job Description Process, post invoices and resolve customer related situations as per accounts payable procedures; Process internal accounting documents (corrections, reclassifications), payment ... accuracy and account reconciliations; Release and post payment records;

Job Description Key responsibilities: -Assist the Client Delivery personnel in identifying reactive customer cases that require their attention and action. - Assist the Client Delivery personnel ... by distributing and delivering Security-related and Proactive Emails to

Job Description What will you do? q Learning will be a big part of your job? After joining our team, you will have the opportunity to learn all about Finance and Accounting and put it into ... practice. q To give you a clue: in 6 months after you join our team,

Job Description • Contact customers via e-mail/phone/fax and initiate collection activities; • Identify and collect payment of overdue invoices through proactive planning, prioritization and execution ... of daily call cycles; • Provide necessary information of credit worthiness

Job Description Key responsibilities: Assist the Client Delivery personnel in identifying reactive customer cases that require their attention and action; Assist the Client Delivery personnel ... by distributing and delivering Security-related and Proactive Emails to

Major European internet Banking giant is growing their German team. Their EMEA Customer support and back office team are based in Berlin Germany! Role; The successful candidate will be responsible for performing ... phone calls and e-mails to customers that are past due to understand reasons

Job Description What will you do? q Learning will be a big part of your job? After joining our team, you will have the opportunity to learn all about Finance and Accounting and put it into practice. ... q To give you a clue: in 6 months after you join our team, you will know:

Job Description Key responsibilities • Coordinating and organizing the workshops and trainings for our clients employees• Promote/market courses appropriately• Up-load the new learning content in the ... required tool as per the clients request• Monitor session enrollment and

Job Description Process, post invoices and resolve customer related situations as per accounts payable procedures; Process internal accounting documents (corrections, reclassifications), payment ... accuracy and account reconciliations; Release and post payment records;

Job Description What will you do? q Learning will be a big part of your job? After joining our team, you will have the opportunity to learn all about Finance and Accounting and put it into ... practice. q To give you a clue: in 6 months after you join our team,

Job Description Job Summary: Process, post invoices and resolve customer related situations as per accounts payable procedures; Process internal accounting documents (corrections, ... reclassifications), payment accuracy and account reconciliations; Release

Job Description - Responds to the incidents / issues reported by Customer predominantly through Voice Interaction and also through email, chat & remote support; - Identifes, investigate and diagnose the ... issue and take necessary action viz resolves or assigns the issue to right

Job Description Accenture is looking for new colleagues in our team of enthusiasts that enjoy delivering the best practices and learning from the best! Job Purpose • Good understanding of ... customer requests and ability to provide customers with proper & accurate

Job Description Accenture is looking for new colleagues in our team of enthusiasts that enjoy delivering the best practices and learning from the best! Job Purpose • Good understanding of ... customer requests and ability to provide customers with proper & accurate

Job Description -Data uploads and updates - Conduct regular contractual information reviews, in order to determine the appropriate billing cycle (i.e. payment terms) - Create invoices and submit them to ... the required recipients - Perform Cash Reconciliations - Prepare and analyze

Job Description - Follow strict company policies and procedures and deliver a consistent and professional level of service at all times; - Manage a collection portfolio through: - Collection calls, ... escalation and issue dunning letters to overdue accounts - Email communication

Job Description - Follow strict company policies and procedures and deliver a consistent and professional level of service at all times; - Manage a collection portfolio through: - Collection calls, ... escalation and issue dunning letters to overdue accounts - Email communication

Job Description - Responds to the incidents / issues reported by Customer predominantly through Voice Interaction and also through email, chat & remote support; - Identifes, investigate and diagnose the ... issue and take necessary action viz resolves or assigns the issue to right

Job Description • Record /upload disputes from various channels and assign the correct dispute code from the standard set of codes; • Capture additional information (from dispute originator or third ... party) and/or detailed problem explanation and register in the system;