Genpact

Sr. Associate - Customer Care - Collections 5B

In short

Senior debt collections associate role handling overdue accounts via phone, email and letters, negotiating repayment terms, reconciling accounts, and resolving billing disputes while meeting collection KPIs and SLAs. Posted by Genpact, a large agentic AI and advanced technology solutions company, for its Customer Care - Collections team in Bucharest on a hybrid basis. Requires Dutch (required) and English at Upper Intermediate (B2) level, plus skills in account maintenance, banking capital markets, and collections recovery.

Sr. Associate - Customer Care - Collections
Job Description - COLLECTIONS SENIOR PROCESS ASSOCIATE
1. Debt Collection & Communication
•Reach out to customers with overdue accounts using phone, email, and letters to initiate collections.
•Negotiate repayment terms and settlements in accordance with company policies.
2. Account Monitoring & Reconciliation
•Monitor accounts for overdue payments, delayed settlements, credit irregularities, or unapplied items.
•Reconcile account balances with customers and address unapplied credits.
3. Record-Keeping & Reporting
•Maintain detailed and accurate records of all customer communication and payment commitments.
•Log outcomes of collection efforts and follow-ups in CRM or collections systems.
•Prepare and submit regular collection activity reports for management review.
4. Dispute Resolution & Escalation
•Investigate and resolve customer complaints or disputes related to billing or payments.
•Escalate unresolved or complex cases to senior staff or legal teams as needed.
5. Cross-Functional Collaboration
•Work closely with departments like Credit Management, Sales, Supply Chain, Cash Application, and others to resolve outstanding issues.
•Provide necessary documentation to support third-party collections or bankruptcy cases.
6. Performance & Target Achievement
•Consistently meet or exceed daily, weekly, and monthly collection targets and KPIs.
•Ensure timely cash inflow within agreed payment terms and SLAs.
7. Compliance & Process Adherence
•Follow all applicable legal and regulatory requirements related to debt collection.
•Adhere to company policies, SOPs, and standard quality benchmarks.
Qualifications
Bachelors - Business Administration, Bachelors - Communication, Bachelors - Hospitality Management, Bachelors - Information Technology, Bachelors - Marketing
Certifications
Certified Data Processor (CDP) - LinkedIn Learning, Professional Customer Service - SMG/KRC Poland Human Resources
Required Skills
Account Maintenance, Banking Capital Markets, Collections Recovery
Language
Dutch (Required), English
Language Proficiency
Upper Intermediate - B2
Job Details
•Job Type: Regular
•Master Skill List: Customer Care - Collections
•Remote Type: Hybrid
•Work Shift: Standard (Romania)

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