Capgemini
ORDER TO CASH | 5 TO 7 YEARS | KOLKATA
Job Description
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.
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