Accounts Receivable | 7 to 9 Years | Salem
- Employer
- Capgemini
- Location
- Salem Salem Tamil Nadu, Tamil Nadu, India
- Salary
- Competitive Salary
- Closing date
- Nov 29, 2021
View more
- Job Role
- Accounts Receivable
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Job Description
. Manages a team of Cash Application Clerks
. Is able to handle complex client specific queries, issues or escalations within the client context
. Drives process redesign to ensure improvement within client context
. Assesses GPM applicability and matches these to client requirements
. Operate at the level of Subject Matter Expert for the client specific application of the client processes
. Drives Value back to client utilizing process expertise
. Assess the control framework within the client processes context
. Ensures correct and timely cash is applied accurately and timely
. Ensures clearing and reconciliations is performed in a correct and timely manner
. Ensure cash collection targets are met
. Escalates potential and significant cash forecast deviations to the Client.
Primary Skills
. Min 5 yrs exp in AR area, having knowledge of end to end AR processes
. Good communication skills - both written and verbal
. Good Accounting Knowledge, Ability to see end to end of the process and drive value. Should atleast have one year or more of team leading experience
Secondary Skills
. SAP experience good to have
. Maintains strong Analytical skills, and logical thinking
Job Description
. Manages a team of Cash Application Clerks
. Is able to handle complex client specific queries, issues or escalations within the client context
. Drives process redesign to ensure improvement within client context
. Assesses GPM ap
Experience: 7.00-9.00 Years
. Manages a team of Cash Application Clerks
. Is able to handle complex client specific queries, issues or escalations within the client context
. Drives process redesign to ensure improvement within client context
. Assesses GPM applicability and matches these to client requirements
. Operate at the level of Subject Matter Expert for the client specific application of the client processes
. Drives Value back to client utilizing process expertise
. Assess the control framework within the client processes context
. Ensures correct and timely cash is applied accurately and timely
. Ensures clearing and reconciliations is performed in a correct and timely manner
. Ensure cash collection targets are met
. Escalates potential and significant cash forecast deviations to the Client.
Primary Skills
. Min 5 yrs exp in AR area, having knowledge of end to end AR processes
. Good communication skills - both written and verbal
. Good Accounting Knowledge, Ability to see end to end of the process and drive value. Should atleast have one year or more of team leading experience
Secondary Skills
. SAP experience good to have
. Maintains strong Analytical skills, and logical thinking
Job Description
. Manages a team of Cash Application Clerks
. Is able to handle complex client specific queries, issues or escalations within the client context
. Drives process redesign to ensure improvement within client context
. Assesses GPM ap
Experience: 7.00-9.00 Years
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