Obowiązki
Contacting Clients for past due invoices.
Reviewing Clients' orders and credit limit.
Updating Customer on order status and reason for suspension, if such occurring.
Providing insights on Clients' payment history reports.
Submitting and following up on disputes.
Generating and re-sending invoices, statements of account and open balance letters.
Submitting credit related requests.
Verifying unidentified payments and credit notes.
Preparation of required documentation and reports accordingly to Accenture Client's procedures.
Wymagania
Thrive in an exciting workplace that values and celebrates diverse perspectives. Contribute to a creative environment where your ideas are welcomed.
Access continuous learning opportunities.
Work on projects for international clients, expanding your skills set.
Oferujemy
Full-time availability, 8 hours daily from Monday to Friday in business office hours.
Fluency in both English and Polish languages (min. B2 level in English, min. C1 level in Polish is required).
Availability to work in a 50/50 hybrid mode (3-2 days weekly) from the office located in Warsaw city center.
Open for direct contact with Clients via call and email.
Excellent communication and interpersonal skills.
Strong attention to detail and a well-organized, structured approach to work.