Capgemini is conducting an interview for the post of Cash Collection Specialist.
Job duties and responsibilities:
- 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.
Any Graduate preferably from accounting background.
Experience: 0 to 1 years
Primary Skills required:
- Coordinate with cash applications team to get the paid invoices applied in the system.
- Answering queries through e-mails and calls in timely manner.
- Excellent negotiation and communication Skills.
Job/Req. ID: 521613
Location: Kolkata, WB
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