Order To Cash | 3-5 Years | Kolkata
Capgemini
Order To Cash | 3-5 Years | Kolkata
Job Description
Order To Cash | 3-5 Years | Kolkata
📋 Job Overview
The Order to Cash role at Capgemini in Kolkata involves managing accounts receivable processes using the Web Collect tool to maintain customer portfolios and ensure timely payments. The position requires coordinating with account managers, cash applications teams, and stakeholders while handling customer queries and collection calls. This 3-5 years experience role focuses on efficient invoice management and reporting in a dynamic financial environment.
📍 Location: Kolkata (ex Calcutta)
💼 Experience Level: Experienced Professionals
🏢 Business Unit: Business Services
🎯 Key Responsibilities
- Maintenance of respective portfolio in Web Collect (AR tool)
- Liaise with Account Managers to expedite payment from customers
- Sending out periodic reports to respective stakeholder/s
- Coordinate with cash applications team to get the paid invoices applied in the system
✅ Required Qualifications
- 3-5 years of experience in Order to Cash or Accounts Receivable
🛠️ Required Skills
- Excellent proficiency with Excel
- Answering queries through e-mails and calls in timely manner
- Making collection calls to external customers chasing overdue invoices
- Web Collect (AR tool)
Locations
- Kolkata (ex Calcutta), India
Salary
800,000 - 1,500,000 INR / yearly
Source: ai estimated
* This is an estimated range based on market data and may vary based on experience and qualifications.
Skills Required
- Excellent proficiency with Excelintermediate
- Answering queries through e-mails and calls in timely mannerintermediate
- Making collection calls to external customers chasing overdue invoicesintermediate
- Web Collect (AR tool)intermediate
Required Qualifications
- 3-5 years of experience in Order to Cash or Accounts Receivable (experience)
Responsibilities
- Maintenance of respective portfolio in Web Collect (AR tool)
- Liaise with Account Managers to expedite payment from customers
- Sending out periodic reports to respective stakeholder/s
- Coordinate with cash applications team to get the paid invoices applied in the system
Tags & Categories
Answer 10 quick questions to check your fit for Order To Cash | 3-5 Years | Kolkata @ Capgemini.
Related Books and Jobs
Order To Cash | 3-5 Years | Kolkata
Capgemini
Order To Cash | 3-5 Years | Kolkata
Job Description
Order To Cash | 3-5 Years | Kolkata
📋 Job Overview
The Order to Cash role at Capgemini in Kolkata involves managing accounts receivable processes using the Web Collect tool to maintain customer portfolios and ensure timely payments. The position requires coordinating with account managers, cash applications teams, and stakeholders while handling customer queries and collection calls. This 3-5 years experience role focuses on efficient invoice management and reporting in a dynamic financial environment.
📍 Location: Kolkata (ex Calcutta)
💼 Experience Level: Experienced Professionals
🏢 Business Unit: Business Services
🎯 Key Responsibilities
- Maintenance of respective portfolio in Web Collect (AR tool)
- Liaise with Account Managers to expedite payment from customers
- Sending out periodic reports to respective stakeholder/s
- Coordinate with cash applications team to get the paid invoices applied in the system
✅ Required Qualifications
- 3-5 years of experience in Order to Cash or Accounts Receivable
🛠️ Required Skills
- Excellent proficiency with Excel
- Answering queries through e-mails and calls in timely manner
- Making collection calls to external customers chasing overdue invoices
- Web Collect (AR tool)
Locations
- Kolkata (ex Calcutta), India
Salary
800,000 - 1,500,000 INR / yearly
Source: ai estimated
* This is an estimated range based on market data and may vary based on experience and qualifications.
Skills Required
- Excellent proficiency with Excelintermediate
- Answering queries through e-mails and calls in timely mannerintermediate
- Making collection calls to external customers chasing overdue invoicesintermediate
- Web Collect (AR tool)intermediate
Required Qualifications
- 3-5 years of experience in Order to Cash or Accounts Receivable (experience)
Responsibilities
- Maintenance of respective portfolio in Web Collect (AR tool)
- Liaise with Account Managers to expedite payment from customers
- Sending out periodic reports to respective stakeholder/s
- Coordinate with cash applications team to get the paid invoices applied in the system
Tags & Categories
Answer 10 quick questions to check your fit for Order To Cash | 3-5 Years | Kolkata @ Capgemini.
Related Books and Jobs