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