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 queriesand 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
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
Apply Mode: Online
Walk in Date : 1st & 2nd Nov 2014
Apply Details : Click here