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ORDER TO CASH | 5 TO 7 YEARS | KOLKATA

Job Description

Job Description

  • Responsible to keep the process documentation up to date and initiates any required updates. Proactively monitors and seeks for improving team and process KPIs.  
  • Handle complex client specific queries, issues or escalations within the client context.
  • Ensures correct and timely cash is applied accurately and timely. 
  • Ensures clearing and reconciliations is performed in a correct and timely manner. 

       Mandatory Accounting imocha test to be completed before attending the Mega Drive on 14th Sep

          https://test.imocha.io/AuthenticateKey?id=13004aebce    | 1 to 5 years 

          https://test.imocha.io/AuthenticateKey?id=89ca2e03aa    | 5 & above years

Primary Skills

  • Manages a team of Cash Application Clerks and monitors the overall team performance efficiency and quality.
  • Initiates process optimization and standardization activities. 

Secondary Skills

  • Ensure cash collection targets are met. 
  • Escalates potential and significant cash forecast deviations to the Client.
Ref. code:  24519
Posted on:  Sep 4, 2024
Experience Level:  Experienced Professionals
Contract Type:  Permanent
Location: 

Kolkata, IN

Brand:  Capgemini
Professional Community:  Finance

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