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Capgemini
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Walk-in drive For | OTC | 1- 8 experienced profile For Chennai.

Walk-in drive For | OTC | 1- 8 experienced profile For Chennai.

Capgemini

1 - 6 years

1 - 3 Lacs

Chennai

Posted:3 days ago| Platform:

Apply

Skills Required

Order To Cash Billing Cash Applications Accounts Receivable

Work Mode

Work from Office

Job Type

Full Time

Job Description

We are conducting a mega walk-in drive for Order To Cash role 1- 8 experienced profile for Chennai location.

Interested candidates kindly go through the JD mentioned below and walk-in as per the below mentioned schedule.

Interview Details:

Interview Date- 2nd Aug 2025 , Saturday

Time- 9:30 AM - 2:00 PM

Documents Required

1) Updated CV2) Govt. Photo ID Proof (Aadhaar/Pan Card)3) Copy of this interview call letter

Contact Person: Padmapriya

Address:

Candidate should have good understanding of end-to-end knowledge of accounting flows.
Good analytical and organizational skills
Eager to understand the operations behind the numbers
Excellent interpersonal and communication skills (interaction with multiple stakeholders)
Pragmatic approach to build reporting in complex environment
Dedication & commitment towards completion of month close activities
Should have excellent excel knowledge.
Cost accounting
Reconciliation (along with accurate presentation of risk and buffer position per account.)
Narration and advisory based on above findings to client with recommendations on management of balance sheet cushion or risk
Handles complex cash application transactions, deductions and customer account clearing activities in accordance with cash application procedure in timely and accurate manner.
Ensures control and compliance regulations are followed
Reconciles accounts and allocate payments in accordance with information received
Completes timely account clearing and reconciliations
Completes Reconciliations
Runs automated cash application tools.
Maintains a clean and clear customer statement by applying incoming payments and complete matching tasks regularly
Manages a team of Order To Cash process and monitors the overall team performance efficiency and quality.
Client POC for addressing status updates, agreeing on new initiatives and troubleshooting escalation point.
Initiates process optimization and standardization activities.
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

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