C2C Accountant with Dutch @
1 week ago
- Minimum 6 months to 3 years of experience in collections, accounts receivable, credit management, or a related financial function.
- Fluency in Dutch (C1) and English (minimum B2) is required.
- Practical knowledge of SAP is an asset.
- Strong analytical and problem-solving skill.
- A degree in economics, finance, or a related field is preferred, though candidates from diverse backgrounds are also encouraged to apply.
Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way you'd like, where you'll be supported and inspired by a collaborative community of colleagues around the world, and where you'll be able to reimagine what's possible. Join us and help the world's leading organizations unlock the value of technology and build a more sustainable, more inclusive world.
YOUR ROLELeveraging deepening knowledge of Collections, The Collections Process Experts participate of in or lead the achievement of service levels, key measurement targets of the team and delivers a high quality and cost-effective service that drive compelling business outcomes. They ensure the delivery of a customer focused and compliant services through the adoption of frictionless finance, practice processes, technologies, methodologies which drive innovation and process improvements. Their domain expertise means they are responsible for chasing outstanding invoices from customers of our clients
WHAT YOU'LL LOVE ABOUT WORKING HERE- Practical benefits: permanent employment contract from the first day; hybrid, flexible working model; equipment package for home office; private medical care with Medicover; life insurance; Capgemini Helpline; NAIS benefit platform;
- Access to 70+ training tracks with certification opportunities; platform with free access to Pluralsight, TED Talks, Coursera, Udemy Business and SAP Learning HUB
- Community Hub that will allow you to choose from over 20 professional communities that gather people interested in, among others: Salesforce, Java, Cloud, IoT, Agile, AI.
Capgemini is committed to diversity and inclusion, ensuring fairness in all employment practices. We evaluate individuals based on qualifications and performance, not personal characteristics, striving to create a workplace where everyone can succeed and feel valued.
Do you want to get to know us better? Check our Instagram — @capgeminipl or visit our Facebook profile — Capgemini Polska. You can also find us on TikTok — @capgeminipl.
ABOUT CAPGEMINICapgemini 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 globally in 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.
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,[Monitoring aging reports and analyzing customer accounts to identify overdue balances., Proactively contacting customers via phone, email, and written correspondence to follow up on outstanding payments and negotiate repayment plans., Maintaining accurate and up-to-date records of customer interactions, payment commitments, and account status within the accounting system., Investigating and resolving billing discrepancies, disputes, or other issues that may impact timely payments. , Collaborating with cross-functional teams to ensure seamless communication and resolution of issues affecting payment processing.] Requirements: SAP, Degree Additionally: Sport subscription, Training budget, Private healthcare, International projects, Free coffee, Bike parking, Mobile phone, Modern office, No dress code.-
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