Ideal Candidate
This could be your first step towards a dynamic and rewarding professional journey! You will work alongside Finance experts, benefiting from specialized training programs designed to enhance your skills and support your growth.
What we’re looking for:
- Fluency in Italian, Spanish, or French (minimum B2 level);
- English – minimum B1+ level;
- Strong communication and interpersonal skills;
- Problem-solving mindset and customer-oriented approach;
- High school diploma is mandatory (higher education is a plus).
Job Description
- Monitoring accounts and contacting clients (calls, e-mails) to ask about their overdue payments;
- Investigating and resolving unapplied payments;
- Initiating refunds for the overpayments;
- Updating account status records and collection efforts;
- Reporting on collections activity and accounts receivables status.
Working schedule: Monday - Friday, within business hours.
Company Description
Capgemini is a global leader in partnering with companies to transform and manage their business by harnessing the power of technology. The Group is guided everyday by its purpose of unleashing human energy through technology for an inclusive and sustainable future. It is a responsible and diverse organization of over 360,000 team members more than 50 countries. With its strong 55-year heritage and deep industry expertise, Capgemini is trusted by its clients to address the entire breadth of their business needs, from strategy and design to operations, fueled by the fast evolving and innovative world of cloud, data, AI, connectivity, software, digital engineering and platforms.