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Collections PL | 4 to 6 years | Chennai

0.00 to 10.00 Years   Chennai, Tamil Nadu   03 Jul, 2024
Job LocationChennai, Tamil Nadu
EducationNot Mentioned
SalaryNot mentioned
IndustryNot mentioned
Functional AreaNot Mentioned
EmploymentTypeFull-time

Job Description

  • Have good knowledge of the process, policies and desk top procedures within their engagement
  • Have good knowledge of the Client business area they support
  • Displays a developing understanding of Capgemini, the way we do business, the technologies involved and operational processes & procedures we recommend based on our assets, like DGEM
  • Identify simple ideas that add value to day-to-day operations or tasks and makes improvements to process within own area of remit
  • Have excellent command of the functionalities of the technology used for the delivery of services in the specific client context
  • Have general knowledge of CG Platforms approach and the Automation Drive Suit and DGEM Tech
  • Be familiar with standard analysis tools/techniques
  • Look for and gather key data and conducts a structured analysis
  • Be aware of the business context for the analyzed data and can draw insights and makes relevant recommendations with coaching
  • Understand that individual performance (efficiency and effectiveness) impacts the performance of the overall engagement
  • Understand KPI measures and their basic impact on profitability
Primary Skills
  • 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
  • Assists customers experiencing repayment difficulties, chase up late payments and arrange with the customer the best way forward to repay the debt.
  • Manages an AR portfolio. Responsible for achieving cash collection and ageing targets.
  • Negotiates, implements and documents payment solutions with customers
  • Builds and maintains strong relationships with external customers
Secondary Skills
  • Applies fundamental collection techniques and adjusts collection strategies to the requirement of the portfolio
  • Maintains knowledge of the business area of the client that is supported
  • Ensures control and compliance regulations are followed
  • Able to communicate with key stakeholders across different levels in a manner that leads to desired outcomes
  • Proficient negotiation skills
Ref: 1230749Posted on: Oct 27, 2022Experience level: ExperiencedContract Type: PermanentLocation:Chennai, TN, INDepartment: Financial Services

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