Collections Process Lead with Italian
at CAPGEMINI ENGINEERING
Iasi, Iași, Romania -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 01 Feb, 2025 | Not Specified | 01 Nov, 2024 | N/A | Communication Skills,Finance,English,Process Management,Customer Service Skills | No | No |
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Description:
Short Description
As a Collections Specialist, you will leverage your proficient knowledge of Finance & Accounting to participate in meeting service levels, key measurement targets of the team and delivers a high quality and cost-effective service. You will be proactive in ensuring the delivery of a customer focused service to client.
Qualifications
- Above 6 months of experience in Finance & Accounting (preferably in O2C/AR);
- Minimum B2 level in Italian and English;
- High level of Customer Service skills, Client-focus attitude;
- Good analytical and communication skills;
- Ability of prioritizing and organizing own work in order to deliver within agreed timelines;
- Able to work in a dynamic environment, with people from diverse culture;
- Process management and improvement skills.
Job Responsibilities
- Monitoring accounts and contacting clients (calls, e-mails) to ask them about their overdue payments;
- Investigating and resolving unapplied payments;
- Updating account status records and collection efforts;
- Reporting on collections activity and accounts receivables status;
- Collecting relevant information and following up on other parties to complete the dispute resolution;
- Ensuring that operations are run according to engagement’s financials / budget (cost control, review financial data, budgets / forecast, ensure proper billing / invoicing based on contract etc.);
Ref. code
1840478
Posted on
31 Oct 2024
Experience level
Experienced Non-Manager
Contract type
Permanent Full Time
Location
Iasi
Business unit
Business Services
Department
Finance & Accounting
Responsibilities:
- Monitoring accounts and contacting clients (calls, e-mails) to ask them about their overdue payments;
- Investigating and resolving unapplied payments;
- Updating account status records and collection efforts;
- Reporting on collections activity and accounts receivables status;
- Collecting relevant information and following up on other parties to complete the dispute resolution;
- Ensuring that operations are run according to engagement’s financials / budget (cost control, review financial data, budgets / forecast, ensure proper billing / invoicing based on contract etc.)
REQUIREMENT SUMMARY
Min:N/AMax:5.0 year(s)
Accounting
Accounts / Finance / Tax / CS / Audit
Accounts Management
Graduate
Proficient
1
Iasi, Romania