Company Name: Capgemini
Experience: 1 to 3 Yrs (Freshers)
Qualification: Any Graduates
Location: Bangalore
Salary : As Per Industry
Job Details:
To follow-up via emails and calls with customers on open balances, resolve disputes, respond to queries and maximize cash inflow for the business unit
•Maintain and control designated debtors ledger
•Handling customer account related queries
•Cash Allocation, customer account reconciliation
•Prompt follow-up of open balances via calls & emails
•Maintain and control designated debtors ledger
•Handling customer account related queries
•Cash Allocation, customer account reconciliation
•Prompt follow-up of open balances via calls & emails
Reporting
Required Skills
• Excellent English communication skills – verbal and written(email and telephony involved)
•Prior collections experience in the F&A space
•Exposure to handling international customers
•Adequate OTC knowledge specific to cash application, billing and dispute management
• Excellent English communication skills – verbal and written(email and telephony involved)
•Prior collections experience in the F&A space
•Exposure to handling international customers
•Adequate OTC knowledge specific to cash application, billing and dispute management
Apply Mode: Online
Walk in Date : 1st & 2nd Nov 2014
Apply Details : Click here
