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- 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 transparent customer statement by applying incoming payments and complete matching tasks regularly.

📌 Order To Cash | 2.5yrs To 5yrs | Noida
🏢 Capgemini
📍 Noida