Ld Ops

1 week ago

Bengaluru Karnataka, India CAPCO Full time

**Job Title: LD Ops** **About Us** - “Capco, a Wipro company, is a global technology and management consulting firm. Awarded with _**_Consultancy of the year in the British Bank Award_**_ and has been ranked _**_Top 100 Best Companies for Women in India 2022 by _**_Avtar & Seramount_**_. With our presence across 32 cities across globe, we support 100+ clients across banking, financial and Energy sectors. We are recognized for our deep transformation execution and delivery. _ **_WHY JOIN CAPCO?_** You will work on engaging projects with the largest international and local banks, insurance companies, payment service providers and other key players in the industry. The projects that will transform the financial services industry. **_ MAKE AN IMPACT_** Innovative thinking, delivery excellence and thought leadership to help our clients transform their business. Together with our clients and industry partners, we deliver disruptive work that is changing energy and financial services. **_ #BEYOURSELFATWORK_** Capco has a tolerant, open culture that values diversity, inclusivity, and creativity. **_ CAREER ADVANCEMENT_** - With no forced hierarchy at Capco, everyone has the opportunity to grow as we grow, taking their career into their own hands._ **_ DIVERSITY & INCLUSION_** - We believe that diversity of people and perspective gives us a competitive advantage._ Location - Bangalore Years of Expn - 0.5 to 2Years **Skill Required**: - **Acknowledge invoices received from the brokers of the Bank.** - **Login invoices received within 24 hours of receiving the invoices.** - **Reconcile the invoices and push for the broker payments in two folds - Front month and backlogs of assigned brokers.** - **Raise issues and discrepancies with brokers and work towards effective resolution of the same.** - **Proactively provide periodic reports to client manages on work status - invoices received or assigned > payments made > unpaid invoices > reasons for unpaid invoices > ETA to closure of unpaid invoices.** - **Manage expectations with broker on invoice clearance and handle broker escalations.** - **Periodic check with brokers on pending invoices and ensuring no invoice is left "unattended / not received by Bank" status.** - **Ensure high standards of discipline and conduct while engaging in interactions with teammates or colleagues or client managers

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