Associate C2C Collections Process Expert (Dutch)
Listed on Capgemini’s official careers site. Listed as of October 18, 2026. Check that it is still open and apply there.
Apply on Capgemini’s careers site →Job description
Job DescriptionCore ResponsibilitiesInvoice Collection
Following up on overdue or outstanding customer invoices and managing high-risk overdue items.
Dispute & Exception Resolution
Handling billing corrections, short-pays, unapplied cash, and cross-functional customer disputes.
Metric Tracking
Monitoring performance indicators like Days Sales Outstanding (DSO), aging buckets, and promise-to-pay (PTP) conversions.
Process Optimization
Implementing frictionless finance technologies, automation strategies, and continuous process improvements.
Reconciliation & Reporting
Executing account reconciliations and preparing daily, weekly, or monthly governance and operational review decks.
Key Requirements & ProfileExperience
2 to 4 years of experience. Minimum 1 year Order-to-Cash (O2C) (billing, collections, cash application, account reconciliation).
Technical Skills
Proficiency in ERP systems (SAP preferred) and intermediate-to-advanced Microsoft Excel is a plus.
Language Skills
Minimum B2 level proficiency in Dutch
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