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Capgemini

C2C Cash Applications Process Expert

Posted an hour ago
2-5 years experience
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AI Summary

The Process Expert is responsible for the day-to-day management of the client's Accounts Receivable portfolio and ensuring the delivery of high-quality, customer-focused services. They will manage complex reconciliations, negotiate payment solutions, and ensure that cash collection and ageing targets are met.

Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way you’d like, where you’ll be supported and inspired by a collaborative community of colleagues around the world, and where you’ll be able to reimagine what’s possible. Join us and help the world’s leading organizations unlock the value of technology and build a more sustainable, more inclusive world.

YOUR ROLE:

Role based in BSv organisation. Leveraging deepening knowledge of Cash Applications, The Cash Applications Process Experts participate of in or lead the achievement of service levels, key measurement targets of the team and delivers a high quality and cost-effective service that drive compelling business outcomes. They ensure the delivery of a customer focused and compliant services through the adoption of frictionless finance, practice processes, technologies, methodologies which drive innovation and process improvements. Their deepening domain expertise means they handle standard cash application transactions and customer account clearing activities in accordance with cash application procedure.

In this role you will play a key role in:

  • Responsible for the day to day management of the client’s Accounts Receivable portfolio. 
  • Ensures the delivery of a high quality, customer focused service on a daily basis to the client in accordance with agreed Service Level Agreements.
  • Ensure quick resolution by the Credit Control Team of issues and escalated items
  • Manage a complex AR portfolio, negotiates and implements payment solutions with clients.
  • Responsible for achieving cash collection and ageing targets
  • Applies fundamental collection techniques and adjusts collection strategies to the requirement of the portfolio
  • Regularly assess all credit management controls and procedures for change and improvement 

YOUR PROFILE:

  • Develop strategies and solutions for problematic customers 
  • Develop strategies and solutions to overcome credit management and credit control challenges
  • Is able to develop customer complex account reconciliations
  • Ensure cash collection targets are met  Confident communicator who is able to articulate complex concepts in a manner that leads to desired outcomes
  • Good communicator who can articulate complex concepts with key stakeholders across different levels in a manner that leads to desired outcomes
  • Good negotiation skills

WHAT YOU'LL LOVE ABOUT WORKING HERE:

  • We recognize the significance of flexible work arrangements to provide support. Be it remote work, flexible work hours or alternative work schedules, you will get an environment to maintain healthy work life balance.
  • At the heart of our mission is your career growth. Our array of career growth programs and diverse professions are crafted to support you in exploring a world of opportunities.

Capgemini is an AI-powered global business and technology transformation partner, delivering tangible business value. We imagine the future of organizations and make it real with AI, technology and people. With our strong heritage of nearly 60 years, we are a responsible and diverse group of 420,000 team members in more than 50 countries. We deliver end-to-end services and solutions with our deep industry expertise and strong partner ecosystem, leveraging our capabilities across strategy, technology, design, engineering and business operations. The Group reported 2024 global revenues of €22.1 billion.
Make it real | www.capgemini.com

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