Capgemini

Cash Applications | 3 to 5 years | Bengaluru

Capgemini

October 14, 2021

Job Description
  • Understanding of Order to Cash cycle.
  • Should know the concepts & modes of Billing.
  • Good Communication skill and should be able to interact in client calls
  • Hands on experience in Oracle ERP systems
  • Ensure accurate and timely preparation and finalization of invoice
  • Should have experience in modifying the draft, as per client requirement
  • Able to analyse the facts for system generated credit memo or drafts
  • Check and update all the mandate fields in ERP
  • Ensuring all the documents attested in order before sending out to customer
  • Ensuring to send daily payment reports
  • Should be flexible in shifts
Primary Skills
  • Understanding of Order to Cash cycle.
  • Should know the concepts & modes of Billing.
  • Good Communication skill and should be able to interact in client calls
  • Hands on experience in Oracle ERP systems
  • Ensure accurate and timely preparation and finalization of invoice
  • Should have experience in modifying the draft, as per client requirement
  • Able to analyse the facts for system generated credit memo or drafts
  • Check and update all the mandate fields in ERP


Secondary Skills

  • 3 years of previous experience as a Biller or in Order to cash stream
  • Proficient computer skills, Microsoft Office Suite (Word, PowerPoint, Outlook, and Excel); working knowledge of databases, or financial software a plus, SAP
  • Able to multitask, prioritize, and manage time efficiently
  • Self-motivated and self-directed; able to work without supervision
  • Excellent verbal and written communication skills
  • Able to create trust and build relationships
  • Able to analyze problems and strategize for better solutions
  • Education: High school diploma or equivalent; bachelor’s degree in finance, business, or related field preferred