Job Description
Performs reconciliation of daily deposits to the cash postings
Researches unidentified payments for proper posting or return to the payer
Responsible for processing credit card payments
Calculates all contractual allowances to be posted in conjunction with the cash posting
Responsible for month-end closing activity including report generation and distribution on automated
accounting system
Responsible for producing the daily customer cash receipts reports
Preferred Qualification:
B.
com/BBA or any equivalent commerce degree
Experience : 0 to 1 Yrs
Good communication skills
Excel knowledge
Performs reconciliation of daily deposits to the cash postings
Month-end closing activity including report generation and distribution on automated accounting system
Researches unidentified payments for proper posting or return to the payer
Capgemini is looking for B .Com , BBA / BBM / BBS profile candidates.
Short Job Information