Order to Cash

- Responsible for the day to day management of the clients 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





- 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

- Valuable negotiation skills

📌 Inviting Applications For OTC - Chennai
🏢 Capgemini
📍 Chennai