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Private Jobs / Private Sector
Capgemini Hiring for Invoicing & Billing | 1 to 3 Years | trichy at Tiruchchirappalli, Tamil Nadu Full Time
Job Description
Demonstrate developing knowledge of the structure of the systems and modules used in service delivery
Have good knowledge of the process, policies and desktop procedures within their engagement
Identify simple ideas that add value to day-to-day operations or tasks and makes improvements to process within own area of remit
Display a willingness to keep abreast of the technological developments in process specialism
Adhere to the IS regulations and policies
Read analytical reports and interpret them in the given context and can apply sound levels of logic to tasks undertaken
Understand that individual performance (efficiency and effectiveness) impacts the performance of the overall engagement
Primary Skills
Reviews all records associated with bills to ensure accuracy.
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
Participates in all Audits.
Explains bills to customers who have questions.
Ensures confidentiality in billing procedures.
Monitors monthly payment plans of companies with credit lines.
Should be working on invoice batch run at predefined intervals.
Demonstrate developing knowledge of the structure of the systems and modules used in service delivery
Have good knowledge of the process, policies and desktop procedures within their engagement
Identify simple ideas that add value to day-to-day operations or tasks and makes improvements to process within own area of remit
Display a willingness to keep abreast of the technological developments in process specialism
Adhere to the IS regulations and policies
Read analytical reports and interpret them in the given context and can apply sound levels of logic to tasks undertaken
Understand that individual performance (efficiency and effectiveness) impacts the performance of the overall engagement
Primary Skills
Reviews all records associated with bills to ensure accuracy.
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
Participates in all Audits.
Explains bills to customers who have questions.
Ensures confidentiality in billing procedures.
Monitors monthly payment plans of companies with credit lines.
Should be working on invoice batch run at predefined intervals.