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 prospect you dont want to miss!!!
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
📌 Diversity Hiring For OTC & PTP Role ( 1- 5 years) (Kolkata)
🏢 Capgemini
📍 Kolkata
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