Diversity Hiring For OTC & PTP Role(1- 5 years)

Hiring Alert: Capgemini is hiring- Inviting Diversity application for PTP &OTC professionals to attend the recruitment event on 24th August(Monday) in Kolkata.

If youre looking to advance your career with a global industry leader, this is the opportunity you don’t want to miss!!!

Experience:

PTP & OTC: 1-6 yrs

Location: Kolkata | Capgemini Candor Office, A3 Tower, 1st floor.

Date: 24th August (Monday) / Time: 10 AM to 12 PM

Role: PTP/OTC

Education: B.COM/ M.COM/BBA (Accountancy graduation is mandatory)

Shift Preference: Openness to work in all shifts.

*Night shift flexibility is mandatory for Finance Hiring. Diversity and Short joiners are preferred.

Job Responsibilities

PTP(Procure to Pay)

• Having strong knowledge on invoices validation and payments
• Resolve invoice exceptions (with prompt follow-up) with procurement, business stakeholders, the receiving department, and other applicable teams; take action to reduce aging.
• Solving the queries of the client and providing all the relevant data that they have asked for.
• Receiving will include end to end checking for approvals, timely payments, capturing discounts, etc in the P2P domain
• Liaise with the respective stakeholders in resolving process related queries
• Follow up on open and aged tickets for resolutions. Proactively escalate issues to supervisors for awareness and support
• Resolve invoice exceptions (with prompt follow-up) with procurement, business stakeholders, the receiving department, and other applicable teams; take action to reduce aging.
• Handling queries related to Goods Received mismatch, Quantity received mismatch, Price Discrepancy etc
• Receive and enter manual tickets, Review interfaced tickets, Resolve manual and interfaced ticketing errors, Escalate complex ticketing errors
• Resolve manual and interfaced ticketing errors and highlight the same to the Team Leads for his immediate attention
• Check whether Physical receipts recorded via manual and automated ticket
• Prepare various reports /Dashboard as per process and client’ s needs
• Handle escalation and be the first point of contact for any issues

OTC(Order to Cash)

• Responsible for the day to day management of the client’s Accounts Receivable portfolio.
• Ensures the delivery of a high quality, customer focused service on a daily basis to the client in accordance with agreed Service Level Agreements.
• Ensure quick resolution by the Credit Control Team of issues and escalated items
• Manage a complex AR portfolio, negotiates and implements payment solutions with clients.
• Responsible for achieving cash collection and ageing targets
• Applies fundamental collection techniques and adjusts collection strategies to the requirement of the portfolio
• Develop strategies and solutions for problematic customers
• Develop strategies and solutions to overcome credit management and credit control challenges
• Is able to develop customer complex account reconciliations
• Ensure cash collection targets are met Confident communicator who is able to articulate complex concepts in a manner that leads to desired outcomes
• Good communicator who can articulate complex concepts with key stakeholders across different levels in a manner that leads to desired outcomes
• Good negotiation skills