Capgemini SE is a French multinational corporation that provides consulting, technology, professional, and outsourcing services. It is headquartered in Paris, France. Capgemini has over 270,000 employees in over 50 countries, of whom nearly 120,000 are in India.
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.
Ability to work under pressure, to tight deadlines and targets.
Proactive approach and a ‘can do’ attitude.
Sending out periodic reports to respective stakeholder/s.
Coordinate with cash applications team to get the paid invoices applied in the system.
Need to be excellent with Excel.
Answering queries through e-mails and calls in timely manner.