Collections Senior Process Associate with English
at CAPGEMINI ENGINEERING
Iasi, Iași, Romania -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 18 Jan, 2025 | Not Specified | 19 Oct, 2024 | N/A | Customer Service Skills | No | No |
Required Visa Status:
Citizen | GC |
US Citizen | Student Visa |
H1B | CPT |
OPT | H4 Spouse of H1B |
GC Green Card |
Employment Type:
Full Time | Part Time |
Permanent | Independent - 1099 |
Contract – W2 | C2H Independent |
C2H W2 | Contract – Corp 2 Corp |
Contract to Hire – Corp 2 Corp |
Description:
Short Description
In this role you will leverage your deepening knowledge in one process or more and participate in meeting service levels, key measurement targets of the team and delivers a high quality and cost-effective customer service to the client. You will perform tasks in line with the written procedures or assigned by senior staff under supervision.
Qualifications
- Highschool diploma is mandatory;
- English – minimum B2;
- Microsoft Excel skills – intermediate;
- Customer service skills;
- Strong interpersonal and negotiation skills;
- Team player attitude.
Job Responsibilities
- Responsible for chasing outstanding invoices from customers of our clients;
- Contact overdue customers and chase for payment in accordance with rules set by the engagement;
- Issue and monitor automatic and manual reminders to customers;
- Document customer interactions into system;
- Performs basic reconciliations;
- Proactively collect and escalate overdue accounts and ensure customer payment to terms;
- Build and maintain strong relationships with external customers;
- Working schedule: Monday to Friday within business hours.
Ref. code
1837600
Posted on
10 Oct 2024
Experience level
Experienced Non-Manager
Contract type
Permanent Full Time
Location
Iasi
Business unit
Business Services
Department
Finance & Accounting
Responsibilities:
- Responsible for chasing outstanding invoices from customers of our clients;
- Contact overdue customers and chase for payment in accordance with rules set by the engagement;
- Issue and monitor automatic and manual reminders to customers;
- Document customer interactions into system;
- Performs basic reconciliations;
- Proactively collect and escalate overdue accounts and ensure customer payment to terms;
- Build and maintain strong relationships with external customers;
- Working schedule: Monday to Friday within business hours
REQUIREMENT SUMMARY
Min:N/AMax:5.0 year(s)
Outsourcing/Offshoring
Accounts / Finance / Tax / CS / Audit
Customer Service
Diploma
Proficient
1
Iasi, Romania