Responsible for chasing outstanding invoices from customers of our clients.
Plays a vital role in the cash-flow of our client ensuring credit given to customers is monitored and controlled effectively
Assists customers experiencing repayment difficulties, chase up late payments and arrange with the customer the best way forward to repay the debt.
Manages an AR portfolio. Responsible for achieving cash collection and ageing targets.
Negotiates, implements and documents payment solutions with customers
Builds and maintains robust relationships with external customers
Ensures control and compliance regulations are followed
Able to communicate with key stakeholders across different levels in a manner that leads to desired outcomes
Proficient negotiation skills
📌 Customer Development Executive Chennai
🏢 Capgemini
📍 Chennai
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