Executive, Financial Services

🔥 0 minutes ago

🇮🇳 India – Remote

⏰ Full Time

🟡 Mid-level

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

👻 Ghost score 10%

What it means: how likely this posting is sitting open without active hiring.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

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Capita

WebsiteLinkedInAll Job Openings

10,000+ employees

Founded 1984

💼 Consulting

🏥 Healthcare

🛡️ Insurance

💰 Seed Round on 2018-01

Consulting • Healthcare • Insurance

Capita is a business focused on providing essential internet services related to the management of cookies on websites. Although the text is primarily informational about cookies and their legal implications within the EU, Capita likely deals with compliance and privacy policies to help businesses adhere to regulations, ensuring effective data management and user experience online.

📋 Description

• Manage transaction process roles including Accounts Payable, Accounts Receivables, invoice generation, credit control, expense and cash management queues • Review, document, and resolve queries • Perform or review bank account, customer account, and other control-related reconciliations • Input data and manage shared mail inboxes • Ensure adherence to best practices and policies • Manage incoming calls, emails, and QLS distribution across resources • Manage payment and refund expectations for external and internal stakeholders • Chase delinquent accounts for Capita • Raise invoices and credit notes in SAP, individually and in bulk, accurately and on time

🎯 Requirements

• Experience or capability to manage transaction processes including Accounts Payable, Accounts Receivables, invoice generation, credit control, expense and cash management queues • Ability to review, document and resolve queries while ensuring quality communication and resolution • Ability to perform or review reconciliations of bank accounts, customer accounts, or other control-related activities • Data input and shared mailbox management skills • Adherence to best practices and policies • Ability to manage incoming calls, emails, and QLS distribution • Ability to manage payment and refund expectations for external and internal stakeholders • Ability to chase delinquent accounts • SAP proficiency for raising invoices and credit notes • Accuracy and timeliness in processing invoices and credit notes