Walk-in Drive at HCL From 26th August 2023 | Noida Locations

Walk-in Drive at HCL For Account Receivable role. Any Graduate,BCOM candidate can apply for the post.

Walk-in Drive at HCL-Overview

• Company – HCL WALKIN
• Role – Account Receivable
• Qualification – Any Graduate,BCOM
• Experience – 2-7 years
• Location – Noida
• Salary – 5 LPA – 11 LPA

Walk-in Drive at HCL-ABOUT COMPANY

HCL, which stands for “Hindustan Computers Limited,” is an Indian multinational IT services and consulting company. Founded in 1976 by Shiv Nadar, HCL has grown to become one of India’s largest IT services companies, offering a wide range of services including software development, business process outsourcing, infrastructure management, engineering services, and more.

HCL has a global presence, with offices and delivery centers in numerous countries around the world. The company has been known for its focus on innovation and its customer-centric approach. It has established itself as a significant player in the IT industry by providing solutions to a diverse range of industries such as technology, healthcare, financial services, manufacturing, and more.

Over the years, HCL has built a reputation for fostering a culture of entrepreneurship and empowering its employees to take ownership of their projects. This has led to the creation of several successful initiatives and products. One of the notable contributions of HCL to the tech world is the “Employee First, Customer Second” philosophy, which emphasizes that taking care of employees and enabling their growth ultimately leads to better customer satisfaction.

Walk-in Drive at HCL– Capital Market Responsibilities

• Responsible for bank download, Cash posting at customer level and applying cash at invoice level.
• Daily / weekly / Monthly bank reconciliation
• Ensure research on unallocated / unidentified and route to the relevant stakeholders for remittances / customer information.
• Working on priority list of past due customers
• Monitoring customer account for non-payments, delayed payments and other irregularities and update the notes in the system.
• Cash application, bank reconciliation, resolving complex unallocated/ unidentified items and escalating to relevant stakeholders
• Maintaining and consolidating the billing data from various sources
• Escalate delayed payments, non-payment issues timely and work on disputes coding, routing and resolution.
• Understnading of credit policies and adherence while assessing necessary documents towards credit worthiness of customers and mapping of credit against customer a/c,
• Monitoring customer account details for non payments, delayed payments and other irregularities.
• Credit Hold/ release per customer credit and release of orders basis due / exception approvals,
• Prepare Month End AR Reports and daily cash posting reporting, Credit, master data reporting .
• Downloading Bank Statements
• Distribution of Daily Cash Receipts
• Prepare daily cash reports and post the payments on time.
• Review of all submitted transactions for accuracy and completeness against appropriate documentation before entry into the accounting system.
• Research accounting records to assist in the identification and resolution of problems or inadequacies of accounting information.
• Reconciliation of the Unapplied Cash Receipts account and other accounts, as assigned.
• Responsible for the recording of all cash receipts, wire transfers and other cash related entries in the accounting system
• Unmatched Cash and Payments reported to the collections team on time.
• Process write-offs and refunds as per the set process.
• Process the Intercompany transfers on time.
• Additional duties as assigned and should be able to work under pressure.
• Maintain and process the Direct Debit as per the set process.
• Work with Other departments on Remittances and Reversal of Payments
• Bank Reconciliations
• Ensure that the E-mails are responded within 24 hours.
• Identifying system issues and logging Solution Manger tickets to resolve
• Publish the Cash Report as per the process.

Walk-in Drive at HCL-Skills Required

• Financial Analysis: Proficiency in analyzing financial statements, company performance, and market trends to make informed investment decisions.
• Market Research: Ability to conduct thorough research on companies, industries, and market trends to identify potential investment opportunities.
• Data Interpretation: Ability to interpret market data, economic indicators, and financial news to make informed decisions.
• Investment Strategies: Understanding of different investment strategies such as value investing, growth investing, and technical analysis.
• Risk Management: Skill in assessing and managing investment risks through diversification and other risk-reducing techniques.
• Regulatory Knowledge: Understanding of relevant financial regulations and compliance requirements that affect the capital market.
• Quantitative Skills: Proficiency in using quantitative tools and techniques to analyze data and model financial scenarios.

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HOW TO APPLY FOR THE HCL WALK-IN INTERVIEW?

To apply for the HCL walk -in Interview Candidate need to walk in to the Venue that is given below.

FOR Noida LOCATION INTERESTED CANDIDATES CAN WALK-IN DIRECTLY TO THE BELOW VENUE FOR INTERVIEW

Walk-in Drive at HCL– Frequently Asked Question?

What is the HCL walk-in selection process?

The selection process will be based on a Written test followed by Technical and HR interviews.

What is the average salary for the post?

The average salary is 5 LPA – 11 LPA  for the this role.

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DISCLAIMER:

The Recruitment Information Provided above is for Informational Purposes only . The above Recruitment Information has been taken from the official site of the Organization. We do not provide any Recruitment guarantee. Recruitment is to be done as per the official recruitment process of the company. We don’t charge any fee for providing this job information