Capgemini
Order To Cash | 1-3 Years | Salem
Job Description
Job Description:
- Assures that the customer accounts are up to date and initiates clearing activities as appropriate. Responsible for monitoring and clearing suspense accounts. Generates and provides customer balance statements as required.
- Handles standard cash application transactions and customer account clearing activities in accordance with cash application procedure.
- Handles the Bank Statements and retrieves payment information.
- Applies payment and code correctly to ensure line item reconciliation
- Follows control and compliance regulations
Primary Skills:
- Documents information in the system according to Company procedures
- Books all transactions on a timely manner and according to the correct account reconciliation
Secondary Skills:
- Apply logic to understand the root cause of exceptions to verbalize recommendations
- Good Communication Skills.
- Willing to work in Night shift
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