Executive - Financial Services
Job ID: 10098611
Mumbai
Permanent
Work From Home
This role is responsible for the end-to-end activity involving on-time collection of outstanding customer balances by leveraging the Blackline Account Receivable Management Tool and accounting for the receipts in SAP / Blackline Cash Application tool.
Job Description
Responsible for the follow-up and coordination necessary to ensure that all unresolved/unpaid debits and credits on a customer’s accounts receivable are worked to conclusion with payment or internal adjustments regardless of how these items occur.
Recognize root-cause debt collection issues and initiate corrective action.
Working closely with internal and external stakeholders to ensure that the overdue percentage is kept to a minimum.
About us
Capita is a consulting, transformation and digital services business. We deliver innovative solutions and simplify the connections between businesses and customers, governments and citizens. We're driven by our purpose: to create better outcomes – for our employees, clients and customers, suppliers and partners, investors, and society. We're committed to being a responsible business – in how we operate, serve society, respect our people and the environment, and deliver attractive returns to our investors.
Every day we help millions of people, by delivering innovative solutions to transform and simplify the connections between businesses and customers, governments and citizens. We partner with clients and provide them with the insight and cutting-edge technologies that give time back, allowing them to focus on what they do best and making people’s lives easier and simpler. We operate in the UK, Europe, India and South Africa and currently have 55,000 talented people working in our three divisions: Capita Experience, Capita Public Service and Capita Portfolio.