Have positive 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 straightforward 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