Capgemini
Order To Cash | 1-3 Years | Bangalore
Job Description
Job Description
- 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.
- Mandatory Accounting i-mocha test to be completed before attending the Mega Drive on 14th Sep
https://test.imocha.io/AuthenticateKey?id=13004aebce | 1 to 5 years
https://test.imocha.io/AuthenticateKey?id=89ca2e03aa | 5 & above years
Primary Skills:
- Builds and maintains strong relationships with external customers
- Escalates disputes and protracted nonpayment situations in accordance with engagement policies
Secondary Skills:
- 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
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