Job Description

Chennai (ex Madras)


Associate Cash Collection & Applications Expert

YOUR ROLE

As a member of the team, you will leverage your proficient knowledge of one or more processes to participate in meeting service levels, key measurement targets of the team and delivers a high quality and cost-effective service. Is proactive in ensuring the delivery of a customer focused service to client.You have to work within Global Cash Collection and Application Platform Responsible to Collect cash from customers Provide inputs to ABL/GBL on current month cash-fc (cash inflow)(on AR balance) In charge of Cash application.

In this role you will play a key role in:

Have good knowledge of the process, policies and desk top procedures within their engagement Have good knowledge of the Client business area they support Displays a developing understanding of Capgemini, the way we do business, the technologies involved and operational processes & procedures we recommend based on our assets, like DGEM Identify simple ideas that add value to day-to-day operations or tasks and makes improvements to process within own area of remit Have excellent command of the functionalities of the technology used for the delivery of services in the specific client context Have general knowledge of CG Platforms approach and the Automation Drive Suit and DGEM Tech - progressing with certifications in DGEM Tech technologies Be familiar with standard analysis tools/techniques Look for and gather key data and conducts a structured analysis Be aware of the business context for the analyzed data and can draw insights and makes relevant recommendations with coaching Understand that individual performance (efficiency and effectiveness) impacts the performance of the overall engagement Understand KPI measures and their basic impact on profitability

YOUR PROFILE

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.

WHAT YOU'LL LOVE ABOUT WORKING HERE

We recognize the significance of flexible work arrangements to provide support. Be it remote work, flexible work hours or alternative work schedules, you will get an environment to maintain healthy work life balance. At the heart of our mission is your career growth. Our array of career growth programs and diverse professions are crafted to support you in exploring a world of opportunities.
Ref. code
381418-en_GB
Posted on
28 Jan 2026
Experience level
Experienced Professionals
Contract type
Permanent
Location
Chennai (ex Madras)
Business unit
Business Services
Brand
Capgemini
Professional communities
Finance