Hiring Alert: Capgemini is hiring - Inviting application for Order To Cash roles 1 to 3 Years -Immediate to 30 days Joiner professionals to attend the recruitment event on 7th Aug 2026.
Event Details
- Date:7th August 2026
- Time: 9:30 AM to 2:00 PM
- Location: Capgemini India: Divyasree TechPark, Capgemini Technology Services India Limited (DTP), SEZ, B4,Building, Doddanakundi Post, Kundalahalli, Whitefield, Bengaluru, Karnataka 560037
ROLE AND RESPONSIBILITIES:
Order to Cash
- Responsible for the day to day management of the clients 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
- Regularly assess all credit management controls and procedures for change and improvement
- 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
- Positive negotiation skills
Candidate Preference- *Should be flexible with night shifts
* Only Candidate from B.Com & BBA(Finance & Accounting background.)