Log In
Sign Up
Private Jobs / Private Sector
Capgemini Hiring for Cash Applications SPA | 3 to 4 years| Trichy at Tiruchchirappalli, Tamil Nadu Full Time
Job Description
Must have an end to end process knowledge in accounts receivable process
Query Resolution
Ensure that the SLAs are met / improved as per the Clients requirement
Maintain healthy client relationship and contribute effective value add to the Clients Business
Strong Analytical skills and ability for reporting to be able to ensure daily production reporting and analysis
Ensures an adherence to all compliance guidelines/requirements and internal policies and procedures including SOX, revenue recognition, Trade Compliance and supports internal and external audits
Work on stringent deadlines and extended hours during quarter and month ends
Self-starter, highly motivated and positive on job
Good understanding of AR Activities
Primary Skills
Implements an effective billing system.
Ensures that all billing calculations are correct before sending invoices to customers.
Meets all billing deadlines.
Keeps detailed records of all billing transactions, expenses, income and fund transfers.
Assists and supports all billers.
Secondary Skills
Explains bills to customers who have questions.
Ensures confidentiality in billing procedures.
Contacts companies with delinquent accounts to arrange payment.
Monitors monthly payment plans of companies with credit lines.
Should be working on invoice batch run at predefined intervals
Must have an end to end process knowledge in accounts receivable process
Query Resolution
Ensure that the SLAs are met / improved as per the Clients requirement
Maintain healthy client relationship and contribute effective value add to the Clients Business
Strong Analytical skills and ability for reporting to be able to ensure daily production reporting and analysis
Ensures an adherence to all compliance guidelines/requirements and internal policies and procedures including SOX, revenue recognition, Trade Compliance and supports internal and external audits
Work on stringent deadlines and extended hours during quarter and month ends
Self-starter, highly motivated and positive on job
Good understanding of AR Activities
Primary Skills
Implements an effective billing system.
Ensures that all billing calculations are correct before sending invoices to customers.
Meets all billing deadlines.
Keeps detailed records of all billing transactions, expenses, income and fund transfers.
Assists and supports all billers.
Secondary Skills
Explains bills to customers who have questions.
Ensures confidentiality in billing procedures.
Contacts companies with delinquent accounts to arrange payment.
Monitors monthly payment plans of companies with credit lines.
Should be working on invoice batch run at predefined intervals