Order To Cash | 2.5yrs To 5yrs | Noida

Job Description-

• Have good knowledge of the process, policies and desk top procedures within their engagement
• Have good knowledge of the Client business area they support
• Displays a developing understanding of Capgemini, the way we do business, the technologies involved and operational processes & procedures we recommend based on our assets, like DGEM
• Identify simple ideas that add value to day-to-day operations or tasks and makes improvements to process within own area of remit
• Have excellent command of the functionalities of the technology used for the delivery of services in the specific client context
• Have general knowledge of CG Platforms approach and the Automation Drive Suit and DGEM Tech progressing with certifications in DGEM Tech technologies
• Be familiar with standard analysis tools/techniques
• Look for and gather key data and conducts a structured analysis
• Be aware of the business context for the analyzed data and can draw insights and makes relevant recommendations with coaching
• Understand that individual performance (efficiency and effectiveness) impacts the performance of the overall engagement
• Understand KPI measures and their basic impact on profitability

General Responsibilities / Accountabilities:

• 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.