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Capgemini Associate Cash Collection & Applications Expert Jobs 2026 | Chennai

February 12, 2026

Capgemini is hiring Associate Cash Collection & Applications Experts in Chennai for professionals with 2–5 years of experience in cash application, collections, and accounts receivable processes.

This role is ideal for finance professionals who have strong knowledge of cash application procedures, account reconciliation, compliance regulations, and automation tools within a global finance operations environment.


Quick Job Overview

Table 1 – Job Details

CategoryDetails
CompanyCapgemini
Job RoleAssociate Cash Collection & Applications Expert
Experience2 – 5 Years
LocationChennai
Work ModelWork From Office
Employment TypeFull-Time, Permanent
IndustryIT Services & Consulting
DepartmentFinance & Accounting
Role CategoryFinancial Analyst / Cash Application

Table 2 – Education & Eligibility

RequirementDetails
QualificationAny Graduate / Any Postgraduate
Experience2–5 Years in Cash Application / Collections / AR
Core ExpertiseCash Collection, Account Reconciliation, Compliance
Tools KnowledgeAutomated Cash Application Tools, ERP Systems
Skills RequiredAnalytical Skills, Process Knowledge, KPI Awareness

Role Overview – Associate Cash Collection & Applications Expert

As part of the Global Cash Collection and Application Platform, you will manage end-to-end cash collection and payment allocation activities. The role focuses on ensuring accurate account reconciliation, compliance adherence, and timely cash inflow reporting.

You will contribute to service level targets, improve operational processes, and support automation initiatives to enhance efficiency and cost-effectiveness.


Key Responsibilities

Cash Collection & Reporting

  • Collect outstanding payments from customers
  • Provide cash inflow inputs for monthly forecasting
  • Monitor AR balances and aging

Cash Application & Reconciliation

  • Allocate incoming payments accurately
  • Handle complex deductions and account clearing activities
  • Perform account reconciliation and ensure clean customer statements
  • Run automated cash application tools

Compliance & Process Improvement

  • Ensure adherence to control and compliance regulations
  • Maintain documentation as per process guidelines
  • Identify improvement opportunities in day-to-day operations
  • Understand KPI impact on profitability and service levels

Skills Required

  • Strong understanding of Accounts Receivable cycle
  • Experience in collections and dispute management
  • Proficiency in reconciliation and cash matching
  • Familiarity with ERP platforms and automation tools
  • Analytical thinking and structured problem-solving
  • Strong communication skills

Career Growth Opportunities

Professionals in this role can grow into:

  • Senior Cash Application Analyst
  • AR Specialist
  • Finance Operations Lead
  • Process Expert – Collections
  • Finance Controller (Long-term Growth Path)

Frequently Asked Questions (FAQs)

1. What experience is required?

Candidates must have 2–5 years of experience in cash application, collections, or AR processes.

2. Is this role focused on collections or reconciliation?

It covers both collections and cash application, including reconciliation and automated tools.

3. Are ERP or automation tools required?

Experience with automated cash application tools and ERP systems is preferred.

4. Is this a permanent role?

Yes, this is a full-time permanent position based in Chennai.

5. What key skills are important?

Cash allocation, account reconciliation, compliance adherence, and analytical skills are essential.


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Experience
2 - 5
Work Level
Experienced
Employment Type
Full Time, Onsite
Salary
3 - 5.2 LPA

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