Accounts Receivable Associate with German
Adaugat: 1 săptămână în urmă
Capgemini Services Romania SRL
Accounts Receivable Associate with German
Adaugat: 1 săptămână în urmă
Capgemini Services Romania SRL
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- Monitoring accounts and contacting clients (calls, e-mails) to ask them about their overdue payments;
- Investigating and resolving unapplied payments;
- Updating account status records and collection efforts;
- Reporting on collections activity and accounts receivables status;
- Collecting relevant information and following up on other parties to complete the dispute resolution;
- Ensuring that operations are run according to engagement’s financials / budget (cost control, review financial data, budgets / forecast, ensure proper billing / invoicing based on contract etc.);
- Displaying ability to proposes improvements to optimize and increase efficiency and effectiveness within the delivery.
Working schedule: Monday to Friday -Business hours
Working policy: Hybrid (2 days per week in the office: Bucharest / Iasi / Cluj / Brasov).
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