CAPGEMINI HIRING FOR CASH COLLECTION SPECIALIST EXP: FRESHERS

CAPGEMINI HIRING FOR CASH COLLECTION SPECIALIST 

EXP: FRESHERS 

Job Description

Making collection calls to external customers chasing overdue invoices.

Maintenance of respective portfolio in Web collect (AR tool).

Liaise with Account Managers to expedite payment from customers.

Sending out periodic reports to respective stakeholders.

Primary Skills

Coordinate with cash applications team to get the paid invoices applied in the system.

Answering queries through e-mails and calls in timely manner.

Secondary Skills

Any Graduate preferably from accounting background.

Excellent negotiation and communication Skills.

Link to apply: click here

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