Investment Banking Operations

Capco provides technology and management consulting to financial services and energy clients. This person will process broker invoices, reconcile payments, resolve discrepancies and report invoice status to clients.

• Acknowledge and log broker invoices within 24 hours
• Reconcile invoices and progress broker payments
• Raise invoice discrepancies and work with brokers to resolve them
• Report invoice status, unpaid items and closure estimates to client managers
• Manage broker expectations and escalations
• Maintain invoice trackers, checklists and inbox updates

Experience

1 to 2 years

Domain

financial services consulting

Capco has 53 open roles in Bangalore, at Tower S2, Doddakannelli. See every Capco role.