🚨 Capgemini Walk-In Drive | Order to Cash (O2C) Roles | 1–9 Years Experience | 10th April 2025 | Bangalore
Capgemini is hiring! If you’re experienced in Order to Cash (O2C) processes and looking to join a leading global organization, here’s your opportunity! Attend the walk-in interview in Bangalore and be a part of Capgemini’s growing finance team.
📅 Walk-In Interview Details:
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Date: 10th April 2025 (Thursday)
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Time: 10:00 AM – 2:00 PM
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Venue:
Capgemini India
Divyasree Techpark SEZ (B4, B5, A5 & A6)
IT/Ites, Doddanakundi Post,
Kundalahalli, Whitefield,
Bengaluru, Karnataka – 560037
💼 Open Position:
Order to Cash (O2C) – Finance & Accounting Domain
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Experience: 1 to 9 Years
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Work Location: Bangalore
Notice Period: Immediate to 30 Days preferred
📋 Education Qualification:
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UG: B.Com (Bachelor of Commerce) – Mandatory
Job Description:
- 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
- Regularly assess all controls and procedures for change and improvement
- 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
- 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 clear customer statement by applying incoming payments and complete matching tasks regularly.
📝 Pro Tip: Carry multiple copies of your resume, ID proof, and educational documents when attending the walk-in.
🚀 Step into your next career move with Capgemini – Be interview-ready!
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