Capgemini Limited Released Job Openings On 03/12/2022.Capgemini is a global leader in partnering with companies to transform and manage their business by harnessing the power of technology. The Group is guided everyday by its purpose of unleashing human energy through technology for an inclusive and sustainable future. It is a responsible and diverse organization of over 300,000 team members in nearly 50 countries. .Eligibility Criteria / Educational Qualification, Official Notification, Apply Online Form Link & Other Relevant Details for Capgemini Limited Recruitment 2022 are provided below. Interested and eligible candidates can submit application along with resume.
Vacancy Details:
Capgemini Limited Recruiting B.COM with 01-02+years experience for Accounts Receivable-Collections position.Complete Details for the Accounts Receivable-Collections as follows.
Important Details :
- Location :Chennai
- No of Vacancies:Not Disclosed by Recruiter
- Details of Salary:₹ 1,00,000 – 3,00,000 P.A.
- Opening date for online Application: 03/12/2022
- Mode of application :Online
- Interested candidates can send your resume to my mail id vandhana.vandhana@capgemini.com or call me @9962790760
Job Description/Skills Required
- 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 Builds and maintains strong relationships with external customers Escalates disputes and protracted nonpayment situations in accordance with engagement policies Identifies frequently recurring situations at customer level, escalates such situations and suggests remedial actions 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.
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