We are looking collection exp candidates for capgemini Chennai
1+yrs exp req in same domain
(Initially this will be 6month contract base role payroll will be Crown solution)
Key Responsibilities
- Contact customers via, emails, to remind and follow up on overdue payments
- Ensure timely task execution in line with targets
- Maintain proper tracking of customer interactions (status) and payment commitments
- May report to TL in different location
- Within working hours, available on MS Teams
- Keep accurate records of collection efforts in ERP or internal systems (notes In the system: SAP or Oracle)
Ensure compliance with legal and regulatory requirements in collection
Required Skills
- Valuable communication and interpersonal skills
- Basic knowledge of MS Excel / MS Office
- Ability to work under pressure
- Problem-solving and customer-handling skills- related to scope of responsibilities
- Attention to detail and follow-up discipline
Productivity & SLA Adherence
- Meet daily processing targets within defined timelines
- Ensure adherence to SLAs and process guidelines
- Handle workload efficiently during peak periods (month-end/quarter-end)
5days cab
US Shift
Immediate joiner
Intersted Candidates can share resume on ankitasingh@crown solution.com or whatsup (phone hidden)
📌 Capgemmini hiring For Collection process _ Chennai
🏢 Crown Solutions
📍 Chennai
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