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Collections Process Lead with English - Capgemini Romania
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Collections Process Lead with English

Published 04.03.2025 | Expires 16.05.2025

Job description

Short Description

As a member of the team, you will participate in meeting service levels, key measurement targets of the team, delivers a high quality and cost-effective service and oversees the process (or part of process) and customer service decisions according to Capgemini methodologies, desk-top procedures and policies. You can take leadership to ensure the delivery of a customer focused service with highly proficient process knowledge, the ability to innovate and continually strive to improve the process and services delivered to the client.
 

Qualifications

  • English – minimum B2 level;
  • Microsoft Excel skills;
  • Customer service skills;
  • Strong interpersonal and negotiation skills;
  • Team player attitude;
  • Familiarity with standard analysis tools/techniques;
  • Ability to read analytical reports and interpret them in the given context and can apply sound levels of logic to tasks undertaken;
  • Minimum 1 year of experience in financial area (O2C roles preferably);
  • Ability to apply process improvement methodologies to the area of expertise for the continuous improvement purposes;
  • Ability to keep abreast of technology technological developments, their strengths and weaknesses and suggest technology related improvements within the given area of expertise;
  • Ability to understand KPI measures and their impact on profitability;
  • Ability to propose improvements to optimize and increase efficiency and effectiveness within the delivery.

Job Responsibilities

  • 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;
  • Ensures quick resolution by the Credit Control Team of issues and escalated items;
  • Manages 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 assesses all credit management controls and procedures for change and improvement; 
  • Develops strategies and solutions for problematic customers;
  • Develops strategies and solutions to overcome credit management and credit control challenges;
  • Is able to develop customer complex account reconciliations;
  • Ensures cash collection targets are met; 
  • Good communicator who can articulate complex concepts with key stakeholders across different levels in a manner that leads to desired outcomes.
Capgemini Romania

Capgemini Romania

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Job criteria

Type of job Full-time
Cities Iasi