Collections Process Lead with Dutch

Job Description

Industry: Technology, Information and Internet, Software Development, and IT Services and IT Consulting
Seniority for this role: Not Applicable
Undelucram.ro on behalf of: Capgemini Romania 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 Languages: English and Dutch – minimum B2 level Highschool diploma (minimum) is mandatory Microsoft Excel skills Customer service skills Strong interpersonal and negotiation skills Team player attitude Be familiar with standard analysis tools/techniques 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) Apply process improvement methodologies to the area of expertise for the continuous improvement purposes Keep abreast of technology technological developments, their strengths and weaknesses and suggest technology related improvements within the given area of expertise Be aware of the business context for the analyzed data and can draw insights and makes relevant recommendations with coaching” Understand KPI measures and their impact on profitability Identifies and escalates out-of-scope requests Displays 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 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 Good communicator who can articulate complex concepts with key stakeholders across different levels in a manner that leads to desired outcomes Show more Show less