Capgemini is conducting a walk-in interview on 26th October

• Responsible for chasing outstanding invoices from customers of our clients.
• Plays a vital role in the cash-flow of our client ensuring credit given to customers is monitored and controlled effectively
• Assists customers experiencing repayment difficulties, chase up late payments and arrange with the customer the best way forward to repay the debt.
• Manages an AR portfolio. Responsible for achieving cash collection and ageing targets.
• Negotiates, implements and documents payment solutions with customers
• Escalates disputes and protracted nonpayment situations in accordance with engagement policies
• Applies fundamental collection techniques and adjusts collection strategies to the requirement of the portfolio
• Maintains knowledge of the business area of the client that is supported
• Ensures control and compliance regulations are followed
• Able to communicate with key stakeholders across different levels in a manner that leads to desired outcomes
• Proficient negotiation skills

• Excellent English Communication is Mandate for Collection(Voice Process)
• Willing to work from office for all days.
• Willing to work in all shifts
• Work location – Chennai

Documents to Bring

• Updated resume.
• Copies of academic certificates and government-issued ID.
• Recent passport-size photographs.

Why Join Capgemini?

• Competitive salary and benefits packages.
• A collaborative work environment with opportunities for career growth.
• Continuous learning and development programs.
• Global exposure and the chance to work with top-tier clients.

How to Apply

Conclusion