Capgemini

Order To Cash | 3-5 Years | Noida

Posted On

Aug. 26, 2024

Location

Noida, Uttar Pradesh

Experience Level

Experienced Professionals

Job Type

Permanent

Apply By

Oct. 9, 2024

Job Description

Capgemini is a global business and technology transformation partner, helping organizations to accelerate their dual transition to a digital and sustainable world, while creating tangible impact for enterprises and society. It is a responsible and diverse group of 340,000 team members in more than 50 countries. With its strong over 55-year heritage, Capgemini is trusted by its clients to unlock the value of technology to address the entire breadth of their business needs. It delivers end-to-end services and solutions leveraging strengths from strategy and design to engineering, all fuelled by its market leading capabilities in AI, cloud and data, combined with its deep industry expertise and partner ecosystem. The Group reported 2023 global revenues of €22.5 billion.

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
Manages an AR portfolio. Responsible for achieving cash collection and ageing targets.
Negotiates, implements and documents payment solutions with customers.

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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