Tuesday, April 1, 2025

Capgemini Walk-in Drive for Freshers/Exp Candidates – Capgemini Jobs

Whatsapp Group: Join Here Telegram Group: Join Here DATA ENTRY JOB

Company Name: Capgemini

Job Role: Order to Cash

Experience: 1 – 6 Years

Qualification: B.Com / M.Com

Job Type: Full Time

Job Location: Bangalore

Salary: Best In Industry

Job Description:

Data Entry Rs.5,00,000/- to 8,00,000/- Lakhs Apply Here
Java Engineer Rs.18,00,000/- Lakhs Apply Here
React Developer Rs.4,00,000/- to 6,00,000/- Lakhs Apply Here
FrontEnd Developer Rs.18,00,000/- Lakhs Apply Here
React JS Developer Rs.10,00,000/- to 15,00,000/- Lakhs Apply Here
Test Engineer Rs.11,00,000/- Lakhs Apply Here
Developer Not Disclosed Apply Here
Back End Developer Rs.4,00,000/- to 6,00,000/- Lakhs Apply Here
Analyst Not Disclosed Apply Here
HR Operations Rs.2,00,000/- to 6,00,000/- Lakhs Apply Here

Specification / Skills / Experience

  • Responsible for the day to day management of the clients Accounts Receivable portfolio.
  • 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 credit management 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
  • Good negotiation skills
  • Manage accounts payable process from invoice receipt to payment, ensuring timely and accurate processing.
  • Verify invoices against purchase orders (PO) and resolve discrepancies.
  • Coordinate with internal stakeholders for PO creation, invoice submission, and payment

Documents Required

  1. Updated CV
  2. Govt. Photo ID Proof (Aadhaar/Pan Card)
  3. Copy of this interview call letter

Apply Mode: Walk-in

Walk-in Details:

Walk-in Date: 1st April 2025

Time: 9.30 AM – 2.00 PM

Venue Details:

Capgemini “India”,
Divyasree Techpark SEZ (B4, B5, A5 & A6) IT/Ites,
Doddanakundi Post Kundalahalli, Whitefield,
Bengaluru, Karnataka 560037.

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