Salary
≈ $66k – $148k per year (Estimated)
Location
In office (Guatemala City)
Seniority
Senior · 2+ years exp
Confirmed on the employer's own hiring board on Oct 22, 2026. First seen by Alion on Oct 8, 2026. Capgemini scores B on the Alion truth index.
Overview
Company
Impact
Profile match
Capgemini is a French information technology services and consulting group founded in Grenoble in 1967 by Serge Kampf, and one of the largest IT service providers in the world. It designs, builds and runs systems for large enterprises and governments across some fifty countries, with a delivery workforce concentrated in India and a European client base heavier than most of its competitors. The group is organised into Capgemini Invent for strategy and design, Capgemini Engineering for research and development services acquired with Altran, and Sogeti for local technology services, and it has reoriented its portfolio around cloud migration, data platforms and generative AI.
Backed by Bordeaux Technowest, Gilde Equity Management
Job Description
Manage end-to-end collections activities for an assigned customer portfolio, ensuring timely cash recovery, dispute resolution, Promise-to-Pay follow-up, and strong customer relationships while maintaining compliance and operational controls.
As a Team Manager you will be expected to:
Key Responsibilities
- Manage and analyze Accounts Receivable aging and past-due balances.
- Contact customers through calls, emails, and account statements to secure payment.
- Track and manage Promise-to-Pay commitments and resolve non-payment issues.
- Support customer portal management for major retailers such as Amazon, Walmart, and Costco.
- Investigate and resolve EDI failures, deductions, disputes, and invoice-related issues.
- Collaborate with Credit, Sales, Customer Service, and Cash Application teams to drive issue resolution.
- Maintain accurate documentation, audit evidence, and compliance controls.
- Ensure SLA adherence and achievement of collection performance targets.
General Responsibilities / Accountabilities:
Qualifications
- Bachelor's degree in Finance, Accounting, Business, or related field.
- 2-5 years of experience in Collections, Accounts Receivable, or Order-to-Cash processes.
- Experience supporting large retailers and customer accounts preferred.
- SAP knowledge required; HighRadius experience is a plus.
- Availability to support North American business hours.
Key Competencies
- Strong analytical and problem-solving skills.
- Stakeholder management and customer relationship skills.
- Excellent time management and prioritization capabilities.
- Effective communication and negotiation skills.
- Attention to detail and compliance mindset.
- Ability to interpret contracts, promotional campaigns, and complex collection scenarios.
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