Capgemini Hiring Cash Applications PA1
Kindly find the below job details and application process.
Company Profile:
Capgemini was founded by Serge Kampf in 1967as an enterprise management and data processing company. The company was inaugurated as the Société pour la Gestion de l'Entreprise et le Traitement de l'Information (Sogeti).
· In 1974 Sogeti acquired Gemini Computers Systems, a US company based in New York.
· In 1975, having made two major acquisitions of CAP and Gemini Computer Systems, and following resolution of a dispute with the similarly-named over the international use of the name 'CAP', Sogeti renamed itself as CAP Gemini Sogeti.
· In 1981, Cap Gemini Sogeti launched US operations following the acquisition of Milwaukee-based DASD Corporation, specializing in data conversion and employing 500 people in 20 branches throughout the US. Following this acquisition, The U.S. Operation was known as Cap Gemini DASD.
· In 1986, Cap Gemini Sogeti acquired the consulting division of US-based CGA Computer to create Cap Gemini America.
· In 1991, Gemini Consulting was formed through the integration of two management consulting firms (United Research and The MAC group)
· In 1995, the at Cap Gemini was transformed from an institutional university model to a networked research capability under the leadership of its Director
· In 1996, the name was simplified to Cap Gemini with a new group logo. All operating companies worldwide were re-branded to operate as Cap Gemini.
Posting Title: Cash Applications PA1
Qualification: BCom/BBA
DUTIES AND RESPONSIBILITIES:
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 report
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 report
How to apply
All Eligible and Interested candidates can apply this Opening in online on following link.
To Apply: Click Here
