Investment Banking Operations
Capco, a Wipro companyMatch Score
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Job Description
Structured overview of role & requirementsAbout This Role
Acknowledge and login broker invoices within 24 hours of receipt, ensuring timely processing.
Reconcile invoices and manage payments workflow including front month and backlog invoices for assigned brokers.
Provide regular reporting to client managers on invoice status, payment progress, escalations, and resolutions.
Minimum Requirements
1 to 2 years of experience in Investment Banking Operations focusing on reconciliations, derivatives, payables/receivables, trade settlement, or collateral management.
Experience handling broker invoice reconciliation and payment processing.
Ability to manage escalations and maintain invoice tracking systems.
Location requirement: Bangalore.
Ideal Candidate Profile
Experienced in operational roles within investment banking related to invoice reconciliation and settlement processes.
Comfortable with proactive communications and reporting to multiple stakeholders including brokers and client managers.
Capable of managing invoicing workflows and ensuring compliance with timeline and quality standards in a high-paced environment.
