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Capgemini

Global consulting, technology services, outsourcing

Associate C2C Collections Process Expert with Spanish

Accounts Payable/ReceivablePosted on Nov 10
Full-timeBucharest, RomaniaNo salary listedIn-person

About the Job

Requirements

  • At least 6 months of finance experience, ideally in Order to Cash covering billing, collections, cash application, and/or account reconciliation.
  • English and Spanish proficiency at B2/C1 level.
  • Experience handling escalations and complex cases.
  • Proficiency with enterprise resource planning systems and reporting tools; SAP is preferred.

Responsibilities

  • Manage complex Order to Cash cases, including billing corrections, unapplied cash, short-pays, disputes, and high-risk overdue items.
  • Perform detailed account reconciliations and ensure the accuracy of customer financial data.
  • Analyze recurring issues and recommend corrective or preventive actions.
  • Prepare operational reports, including aging reports, dispute logs, and reconciliation summaries.
  • Collaborate with Sales, Finance, Customer Service, and Logistics to resolve cross-functional issues.

Desired Qualifications

  • Experience with Order to Cash, including billing, collections, cash application, and/or account reconciliation.
  • Experience with SAP.

About the Company

Capgemini

Global consulting, technology services, outsourcing

Capgemini provides consulting, technology services, and outsourcing to help organizations transform digitally. Its offerings include strategy and transformation consulting, system integration, application development, IT infrastructure management, and managed IT operations. It differentiates itself with a global presence in over 50 countries and a focus on applying AI, cloud, and cybersecurity to real business problems. Its goal is to help clients navigate digital transformation and improve efficiency and innovation through tailored, contract-based or managed services.

Company size
10,001+
Company stage
IPO
Headquarters
Paris, France
Founded
1967

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