Job expirat
• Apply payments in a timely and accurate manner
• Interface with customer accounts payable departments to facilitate the collection process (including customer disputes)
• Conduct account reconciliation
• Identify areas of dispute through billing reconciliation
• Determine gaps/errors which will facilitate payment
• Collection of all outstanding receivables
• Perform credit checks
• Inform Sales/Management team about delinquent accounts
• Perform risk assessment for new and existing customers
• Communicate with Customer Service/Sales Departments
To be part of our internationally team you need to have:
• Excellent Dutch written and verbal
• Fluency in English
• Problem solving /conflict resolution/analytical skills
• Well organized.
• Ability to prioritize tasks, and to meet strict deadline
• Computer skills – Excel preferred
• AR/Call Center experience
• The opportunity to build a long-term and successful career within a prestigious multinational, from the very start-up.
• Extensive training, locally and internationally, will be provided for the jobholder.
Genpact is a global leader in transforming and running business processes and operations.
Our service portfolio includes finance & accounting, banking & insurance, procurement & supply chain, collections & customer service, enterprise application, IT infrastructure management and smart decision services.
Currently over 64,000 employees manage 4,700+ processes in 30+ languages, from a global network of over 70+ operation centers, in 24 countries. We cover multiple industry verticals, such as automotive, banking and finance, insurance, manufacturing, pharmaceuticals, telecommunication, transportation & logistics.
Genpact Europe is present in 4 countries, through 11 delivery centers and with a number of over 3,600 employees. We are offering services in more than 20 languages, for over 50 clients.
That's why we are known to GENerate imPACT.
