Accenture
Краків
зарплата: -
повна зайнятість
трудовий договір
Досвід роб: ні
Резюме: Так
Key Responsibilities: - Collecting debts according to the post suspension process. - Proactively engaging with debtors to ensure timely resolution. - Cooperating with internal departments Credit, GCS, Cash Ops, Billing and Sales teams. - Processing cases in a timely and effective manner. - Allocating incoming payments and accounts reconciliation. - Resolving complex queries Influencing customers, negotiating and building business relationships.
Expectations: - Great communication skills both verbal and written. - English spoken and written B2+/C1 level - required. - Ability to work independently as well as a part of the team. - Strong negotiations and analytical skills are essential. - Good knowledge of MS Excel and Google sheets will be an asset.
What we can offer: - Using foreign language and new technology solutions daily, cooperating with various global Clients. - Constant support and clear development path from your first day at office – dedicated Buddy, who will help you in adjusting to the new workplace. - Focus on your strengths and continuous feedback enable fast professional growth, as well as new skills building by various online and classroom trainings. - Inclusion and diversity in practice: truly multicultural environment; we support LGBT, people with disabilities and parents. In our culture of equality, people are truly valued for their differences and free to be who they are. - A flexible approach that allows an appropriate work-life balance where sports activities, outings, volunteering initiatives are part of our regular day-to day life. - Commitment to reducing our environmental impact in terms of carbon, water and waste across Accenture facilities and in the communities in which we work and live by joining different initiatives. - Full work comfort – private medical care, life insurance, access to MyBenefit platform, bonuses for referring new employees.
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