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Capgemini
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Order To Cash Expert

Order To Cash Expert

Capgemini

3 - 6 years

3 - 7 Lacs

gurugram

Posted:12 hours ago| Platform:

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Skills Required

accounts receivable accounts payable accounting order to cash cash applications sap order management invoice processing general ledger cash allocation p2p billing r2r collections bank reconciliation invoicing finance otc

Work Mode

Work from Office

Job Type

Full Time

Job Description

YOUR ROLE
As a member of the team, you will leverage your proficient knowledge of one or more processes to participate in meeting service levels, key measurement targets of the team and delivers a high quality and cost-effective service. Is proactive in ensuring the delivery of a customer focused service to client.Be aware of the business context for the analyzed data and can draw insights and makes relevant recommendations with coachingUnderstand that individual performance (efficiency and effectiveness) impacts the performance of the overall engagement.
In this role you will play a key role in:

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.

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.

Be familiar with standard analysis tools/techniques

Understand KPI measures and their basic impact on profitability

YOUR PROFILE

The ideal candidate should display ability to multi-task, communicate effectively and maintain attention to detail in all aspects of daily tasks

Verifies and processes invoices as well as requests for payment. Maintains payment files and executes check generation jobs through completion.

Review and analyze unvouchered payables reports/identify potential over payments to recoup from vendors/ Perform proactive review to identify missing invoices

Ensure that the daily activities within his/her responsibilities are fulfilled properly and timely in accordance with Desktop Procedures and SLA targets

Analyze processes, recommend improvements, and manage all internal controls on documents

Demonstrate knowledge of processes and procedures relevant to the function and proactively identifies improvement opportunities.

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Capgemini

IT Services and IT Consulting

Paris France

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Order To Cash Expert